Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_301223APB_FTO_957992
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-05-003-013-016/38142
(BRAHMANDA) 		2405003000NRG24301220230423029 30/12/2023 KARTTIK JENA 2405003WL056554 KARTTIK JENA 00045 BARB0BARUNG 948 948 Processed 09/03/2024 1550346072 KARTTICK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG24301220230423030 30/12/2023 DAYANIDHI BEHERA 2405003WL056554 DAYANIDHI BEHERA 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1550346073 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_301223APB_FTO_957992 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003031_301223APB_FTO_957992 State Bank of India SBIN0006420 AMARDA ROAD 2133

Download In Excel