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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:08:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_300623FTO_295739

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-05-003-002-016/35116 (MUKULISI)

2405003000NRG24300620230158413

30/06/2023

HARISH CHANDRA PRADHAN

2405003WL008070

HARISH CHANDRA PRADHAN

00048

BKID0005482

1185

1185

Processed

11/07/2023

3325755237

HARISH CHANDRA PRADHAN

()

SubTotal

1185

1185

2

BASTA

OR-05-003-002-001/30303 (MUKULISI)

2405003000NRG24300620230158389

30/06/2023

SUDARSAN NAYAK

2405003WL008070

SUDARSAN NAYAK

00415

SBIN0009820

1185

1185

Processed

11/07/2023

3325755238

MR SUDARSAN NAYAK

()

3

BASTA

OR-05-003-002-001/30325 (MUKULISI)

2405003000NRG24300620230158390

30/06/2023

Makar Murmu

2405003WL008070

Makar Murmu

00415

SBIN0009820

1185

1185

Processed

11/07/2023

3325755239

MRS HIRAMANI MURMU

()

SubTotal

2370

2370

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003002_300623FTO_295739	Bank of India	BKID0005482	TAMBAKHURI	1185
2	BASTA	OR2405003002_300623FTO_295739	State Bank of India	SBIN0009820	MUKULISI	2370

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