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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:53 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_031123APB_FTO_721622

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-05-003-008-010/28976 (DARADA)

2405003000NRG24031120230336456

03/11/2023

NANDA KISHOR MANDAL

2405003WL039244

NANDA KISHOR MANDAL

00462

UCBA0001756

1422

1422

Processed

11/11/2023

7390930056

MR NANDA KISHORE MANDAL

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003008_031123APB_FTO_721622	UCO Bank	UCBA0001756	jamsul	1422

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