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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:06:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_121023APB_FTO_634328

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-05-003-021-003/78 (RAGHUNATHPUR)

2405003000NRG24101020230294359

12/10/2023

MANGUL MURMU

2405003WL031003

MANGUL MURMU

00415

SBIN0009821

2844

2844

Processed

10/11/2023

7265354694

MRS MANGULI MURMU

STATE BANK OF INDIA(508548)

2

BASTA

OR-05-003-021-009/1683 (RAGHUNATHPUR)

2405003000NRG24101020230294362

12/10/2023

Debendra barik

2405003WL031003

Debendra barik

00415

SBIN0009821

2844

2844

Processed

10/11/2023

7265354695

MR DEBENDRA BARIK

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-021-010/2905 (RAGHUNATHPUR)

2405003000NRG24101020230294364

12/10/2023

SAUDAMINI DAS

2405003WL031003

SAUDAMINI DAS

00415

SBIN0009821

2844

2844

Processed

10/11/2023

7265354693

MRS SAUDAMINI DAS

STATE BANK OF INDIA(508548)

SubTotal

8532

8532

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_121023APB_FTO_634328	State Bank of India	SBIN0009821	KONDAGHAT SAB	8532

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