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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:36:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_270224APB_FTO_1066831

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-05-003-005-001/4385 (CHORMARA)

2405003000NRG24270220240470715

27/02/2024

BISUNUPRIYA PADHIARY

2405003WL067469

BISUNUPRIYA PADHIARY

00415

SBIN0009821

1422

1422

Processed

10/04/2024

2799535088

MRS BISHNUPRIYA PADHIARI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003023_270224APB_FTO_1066831	State Bank of India	SBIN0009821	KONDAGHAT SAB	1422

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