Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_031023FTO_596152
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-05-003-019-007/37704
(BAHARDA) 		2405003000NRG24031020230278889 03/10/2023 PRABHATI BISWAL 2405003WL027628 PRABHATI BISWAL 00048 BKID0005352 3081 3081 Processed 09/11/2023 7276463989 PRABHATI BISWAL ()
2 BASTA OR-05-003-019-007/37705
(BAHARDA) 		2405003000NRG24031020230278890 03/10/2023 JHARANA BISWAL 2405003WL027628 JHARANA BISWAL 00048 BKID0005352 3081 3081 Processed 09/11/2023 7276463986 JHARANA BISWAL ()
3 BASTA OR-05-003-019-014/37632
(BAHARDA) 		2405003000NRG24031020230278893 03/10/2023 SUBASINI SAHU 2405003WL027628 SUBASINI SAHU 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276463985 SUBASINI SAHU ()
4 BASTA OR-05-003-019-017/28400
(BAHARDA) 		2405003000NRG24031020230278895 03/10/2023 SALAMA MARANDI 2405003WL027628 SALAMA MARANDI 00048 BKID0005352 3081 3081 Processed 09/11/2023 7276463988 SALAMA MARANDI ()
5 BASTA OR-05-003-019-017/28400
(BAHARDA) 		2405003000NRG24031020230278894 03/10/2023 SUNDAR MARANDI 2405003WL027628 SUNDAR MARANDI 00048 BKID0005352 3081 3081 Processed 09/11/2023 7276463987 SUNDAR MARANDI ()
SubTotal 15642 15642
6 BASTA OR-05-003-019-007/37704
(BAHARDA) 		2405003000NRG24031020230278888 03/10/2023 MR.DILLIP KUMAR BISWAL 2405003WL027628 MR.DILLIP KUMAR BISWAL 00176 IDIB000M658 3081 3081 Processed 09/11/2023 7276463990 MR.DILLIP KUMAR BISWAL ()
SubTotal 3081 3081
7 BASTA OR-05-003-019-007/37705
(BAHARDA) 		2405003000NRG24031020230278891 03/10/2023 Mr.PRADIP BISWAL 2405003WL027628 Mr.PRADIP BISWAL 00415 SBIN0013583 3081 3081 Processed 09/11/2023 7276463991 MR PRADIP BISWAL ()
8 BASTA OR-05-003-019-017/37589
(BAHARDA) 		2405003000NRG24031020230278898 03/10/2023 Mr.PHAGU MARANDI 2405003WL027629 Mr.PHAGU MARANDI 00415 SBIN0013583 3081 3081 Processed 09/11/2023 7276463992 MR PHAGU MARANDI ()
SubTotal 6162 6162
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_031023FTO_596152 Bank of India BKID0005352 BASTA 15642
2 BASTA OR2405003019_031023FTO_596152 Indian Bank IDIB000M658 MATHANI 3081
3 BASTA OR2405003019_031023FTO_596152 State Bank of India SBIN0013583 BASTA 6162

Download In Excel