Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_141223FTO_890579
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-05-003-012-018/791786
(MATHANI) 		2405003000NRG24141220230401392 14/12/2023 SATYABRATA NAYAK 2405003WL052787 SATYABRATA NAYAK 00048 BKID0005352 3081 3081 Processed 01/03/2024 1158486161 SATYABRATA NAYAK ()
SubTotal 3081 3081
2 BASTA OR-05-003-012-018/33586
(MATHANI) 		2405003000NRG24141220230401387 14/12/2023 BARENDRA NAYAK 2405003WL052787 BARENDRA NAYAK 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1158486162 BARENDRA NAYAK ()
3 BASTA OR-05-003-012-018/791785
(MATHANI) 		2405003000NRG24141220230401388 14/12/2023 Kousalya nayak 2405003WL052787 Kousalya nayak 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1158486164 Kousalya nayak ()
4 BASTA OR-05-003-012-019/391764
(MATHANI) 		2405003000NRG24141220230401398 14/12/2023 Padma Lochan Aich 2405003WL052787 Padma Lochan Aich 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1158486163 Padma Lochan Aich ()
SubTotal 9480 9480
5 BASTA OR-05-003-012-018/791785
(MATHANI) 		2405003000NRG24141220230401389 14/12/2023 Karttik Nayak 2405003WL052787 Karttik Nayak 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1158486165 MR KARTIA NAYAK ()
SubTotal 3081 3081
6 BASTA OR-05-003-012-018/791786
(MATHANI) 		2405003000NRG24141220230401391 14/12/2023 Jachindra Nayak 2405003WL052787 Jachindra Nayak 00415 SBIN0013583 3081 3081 Processed 01/03/2024 1158486166 MR JACHINDRA NAYAK ()
SubTotal 3081 3081
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_141223FTO_890579 Bank of India BKID0005352 BASTA 3081
2 BASTA OR2405003012_141223FTO_890579 Indian Bank IDIB000M658 MATHANI 9480
3 BASTA OR2405003012_141223FTO_890579 State Bank of India SBIN0006413 SRIRAMPUR 3081
4 BASTA OR2405003012_141223FTO_890579 State Bank of India SBIN0013583 BASTA 3081

Download In Excel