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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:05:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_181123APB_FTO_781840

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-05-003-004-002/3678040 (NABARA)

2405003000NRG24181120230360887

18/11/2023

MRS DAULATI PRADHAN

2405003WL044536

MRS DAULATI PRADHAN

00654

IOBA0ROGB01

2607

2607

Processed

01/01/2024

8990473755

MS DAULATI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_181123APB_FTO_781840	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	2607

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