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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:05:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_091023APB_FTO_619905

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-05-003-003-005/38884 (NATAKATA)

2405003003NRG24071020230288615

09/10/2023

PRATAP BEHERA

2405003003WL029836

PRATAP BEHERA

00048

BKID0005478

3318

3318

Processed

09/11/2023

7263506179

PRATAP BEHERA

BANK OF INDIA(508505)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003003_091023APB_FTO_619905	Bank of India	BKID0005478	CHINCHALGADIA	3318

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