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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:37:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_010523FTO_68366

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

2405003000NRG24010520230024630

01/05/2023

UJWAL GOCHHAYAT

2405003WL001281

UJWAL GOCHHAYAT

00415

SBIN0009821

1659

1659

Processed

12/05/2023

1491361950

MR UJWAL GOCHHAYAT

()

2

BASTA

OR-05-003-005-002/34810 (CHORMARA)

2405003000NRG24010520230024636

01/05/2023

PUSPANJALI SAHOO

2405003WL001281

PUSPANJALI SAHOO

00415

SBIN0009821

1659

1659

Processed

12/05/2023

1491361949

MRS PUSHPANJALI SAHOO

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003005_010523FTO_68366	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

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