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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:24:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_120723APB_FTO_331968

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-05-003-014-002/39195 (KULIDA)

2405003000NRG24120720230176517

12/07/2023

JAMUNA SAMAL

2405003WL009084

JAMUNA SAMAL

00415

SBIN0006420

1659

1659

Processed

30/08/2023

4965843338

JAMUNA SAMAL

ODISHA GRAMYA BANK(607060)

2

BASTA

OR-05-003-014-009/39209 (KULIDA)

2405003000NRG24120720230176518

12/07/2023

DIBYA SHANKAR SENAPATI

2405003WL009084

DIBYA SHANKAR SENAPATI

00415

SBIN0006420

1422

1422

Processed

30/08/2023

4965843336

MR DIBYASHANKAR SENAPATI

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-014-009/39209 (KULIDA)

2405003000NRG24120720230176519

12/07/2023

Rajashree Senapati

2405003WL009084

Rajashree Senapati

00415

SBIN0006420

1422

1422

Processed

30/08/2023

4965843337

RAJASHREE NANDY D/O SAMBHUNATH NANDY

UCO BANK(607066)

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003014_120723APB_FTO_331968	State Bank of India	SBIN0006420	AMARDA ROAD	4503

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