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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:24:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_290523FTO_168505

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-05-003-005-002/14034 (CHORMARA)

2405003000NRG24290520230073443

29/05/2023

SHYAMSUNDAR MOHANTY

2405003WL003995

SHYAMSUNDAR MOHANTY

00415

SBIN0009821

1422

1422

Processed

01/06/2023

2017492683

MR SHYAMSUNDAR MOHANTY

()

2

BASTA

OR-05-003-005-002/33828 (CHORMARA)

2405003000NRG24290520230073450

29/05/2023

UJWAL GOCHHAYAT

2405003WL003995

UJWAL GOCHHAYAT

00415

SBIN0009821

1659

1659

Processed

01/06/2023

2017492684

MR UJWAL GOCHHAYAT

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003005_290523FTO_168505	State Bank of India	SBIN0009821	KONDAGHAT SAB	3081

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