Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:11:31 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_140823FTO_449644

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BASTA

OR-05-003-003-002/39023 (NATAKATA)

2405003000NRG24140820230207328

14/08/2023

KALPANA BHADRA

2405003WL012359

KALPANA BHADRA

00048

BKID0005478

1659

1659

Processed

30/08/2023

4972271998

KALPANA BHADRA

()

SubTotal

1659

1659

2

BASTA

OR-05-003-003-002/39023 (NATAKATA)

2405003000NRG24140820230207327

14/08/2023

TRILOCHAN BHADRA

2405003WL012359

TRILOCHAN BHADRA

00415

SBIN0006420

1659

1659

Processed

31/08/2023

4972271997

MR TRILOCHANA BHADRA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003003_140823FTO_449644	Bank of India	BKID0005478	CHINCHALGADIA	1659
2	BASTA	OR2405003003_140823FTO_449644	State Bank of India	SBIN0006420	AMARDA ROAD	1659

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