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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:27:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_010923FTO_489484

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-05-003-020-007/29644 (TADADA)

2405003000NRG24010920230222255

01/09/2023

KALPANA SAMANTA

2405003WL014781

KALPANA SAMANTA

00415

SBIN0009820

3318

3318

Processed

09/11/2023

7269052901

MRS KALPANA SAMANTA

()

2

BASTA

OR-05-003-020-007/29764 (TADADA)

2405003000NRG24010920230222257

01/09/2023

NAMITA BEHERA

2405003WL014781

NAMITA BEHERA

00415

SBIN0009820

3318

3318

Processed

09/11/2023

7269052902

MRS NAMITA BEHERA

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003020_010923FTO_489484	State Bank of India	SBIN0009820	MUKULISI	6636

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