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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:07:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_141223FTO_890593

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-05-003-011-003/38027 (PURUSOTTAMPUR)

2405003000NRG24141220230401404

14/12/2023

Mrs BUDHINI SINGH

2405003WL052789

Mrs BUDHINI SINGH

00415

SBIN0006420

2844

2844

Processed

01/03/2024

1158487256

MRS BUDHINI SINGH

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003011_141223FTO_890593	State Bank of India	SBIN0006420	AMARDA ROAD	2844

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