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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:23 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_190723FTO_354678

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-05-003-009-001/27647 (SADANANDAPUR)

2405003000NRG24190720230183434

19/07/2023

PARSURAM BEHERA

2405003WL009586

PARSURAM BEHERA

00048

BKID0005352

1422

1422

Processed

30/08/2023

4964327188

PARSURAM BEHERA

()

2

BASTA

OR-05-003-009-001/27647 (SADANANDAPUR)

2405003000NRG24190720230183435

19/07/2023

PRATIMA BEHERA

2405003WL009586

PRATIMA BEHERA

00048

BKID0005352

1659

1659

Processed

30/08/2023

4964327197

PRATIMA BEHERA

()

3

BASTA

OR-05-003-009-001/37301 (SADANANDAPUR)

2405003000NRG24190720230183439

19/07/2023

SASMITA PARIDA

2405003WL009586

SASMITA PARIDA

00048

BKID0005352

1659

1659

Processed

30/08/2023

4964327195

SASMITA PARIDA

()

4

BASTA

OR-05-003-009-001/37310 (SADANANDAPUR)

2405003000NRG24190720230183442

19/07/2023

DILLIP SENAPATI

2405003WL009586

DILLIP SENAPATI

00048

BKID0005352

1659

1659

Processed

30/08/2023

4964327196

DILLIP SENAPATI

()

5

BASTA

OR-05-003-009-001/5566 (SADANANDAPUR)

2405003000NRG24190720230183458

19/07/2023

RATNAKAR GANA

2405003WL009586

RATNAKAR GANA

00048

BKID0005352

1659

1659

Processed

30/08/2023

4964327186

RATNAKAR GANA

()

6

BASTA

OR-05-003-009-001/5649 (SADANANDAPUR)

2405003000NRG24190720230183465

19/07/2023

SUKANTI PARIDA

2405003WL009586

SUKANTI PARIDA

00048

BKID0005352

1659

1659

Processed

30/08/2023

4964327185

SUKANTI PARIDA

()

7

BASTA

OR-05-003-009-001/5687 (SADANANDAPUR)

2405003000NRG24190720230183468

19/07/2023

GITANJALI BEHERA

2405003WL009586

GITANJALI BEHERA

00048

BKID0005352

1422

1422

Processed

30/08/2023

4964327187

GITANJALI BEHERA

()

SubTotal

11139

11139

8

BASTA

OR-05-003-009-001/37310 (SADANANDAPUR)

2405003000NRG24190720230183443

19/07/2023

MAMATA SENAPATI

2405003WL009586

MAMATA SENAPATI

00048

BKID0005489

1659

1659

Processed

30/08/2023

4964327194

MAMATA SENAPATI

()

9

BASTA

OR-05-003-009-001/37636 (SADANANDAPUR)

2405003000NRG24190720230183451

19/07/2023

MANORANJAN SENAPATI

2405003WL009586

MANORANJAN SENAPATI

00048

BKID0005489

1659

1659

Processed

30/08/2023

4964327191

MANORANJAN SENAPATI

()

10

BASTA

OR-05-003-009-001/37636 (SADANANDAPUR)

2405003000NRG24190720230183450

19/07/2023

NIRANJAN SENAPATI

2405003WL009586

NIRANJAN SENAPATI

00048

BKID0005489

1659

1659

Processed

30/08/2023

4964327190

NIRANJAN SENAPATI

()

11

BASTA

OR-05-003-009-001/37650 (SADANANDAPUR)

2405003000NRG24190720230183455

19/07/2023

SABITA BEHERA

2405003WL009586

SABITA BEHERA

00048

BKID0005489

1659

1659

Processed

30/08/2023

4964327193

SABITA BEHERA

()

12

BASTA

OR-05-003-009-001/5644 (SADANANDAPUR)

2405003000NRG24190720230183463

19/07/2023

SAMBHUNATH BEHERA

2405003WL009586

SAMBHUNATH BEHERA

00048

BKID0005489

1422

1422

Processed

30/08/2023

4964327189

SAMBHUNATH BEHERA

()

13

BASTA

OR-05-003-009-001/5647 (SADANANDAPUR)

2405003000NRG24190720230183464

19/07/2023

MANORAMA BEHERA

2405003WL009586

MANORAMA BEHERA

00048

BKID0005489

1659

1659

Processed

30/08/2023

4964327192

MANORAMA BEHERA

()

SubTotal

9717

9717

Total

20856

20856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003029_190723FTO_354678	Bank of India	BKID0005352	BASTA	11139
2	BASTA	OR2405003029_190723FTO_354678	Bank of India	BKID0005489	JHARIA	9717

Download In Excel