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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:54:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_111023FTO_629544

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-05-003-013-004/37501 (BRAHMANDA)

2405003000NRG24111020230296493

11/10/2023

SUMATI PUHAN

2405003WL031510

SUMATI PUHAN

00045

BARB0BARUNG

1659

1659

Processed

09/11/2023

7259755197

SUMATI PUHAN

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003031_111023FTO_629544	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1659

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