Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_300623APB_FTO_296905
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-05-003-012-025/30434
(MATHANI) 		2405003000NRG24300620230159170 30/06/2023 JAGABANDHU GIRI 2405003WL008110 JAGABANDHU GIRI 00176 IDIB000M658 1659 1659 Processed 11/07/2023 3326363196 Mr. JAGABANDHU GIRI INDIAN BANK(607105)
2 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24300620230159171 30/06/2023 ANANTA PARIDA 2405003WL008110 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 11/07/2023 3326363192 Mr. ANANTA PARIDA INDIAN BANK(607105)
3 BASTA OR-05-003-012-025/37274
(MATHANI) 		2405003000NRG24300620230159172 30/06/2023 ANANTA PARIDA 2405003WL008110 ANANTA PARIDA 00176 IDIB000M658 1659 1659 Processed 11/07/2023 3326363193 BHARATI PARIDA BANK OF INDIA(508505)
4 BASTA OR-05-003-012-025/39283
(MATHANI) 		2405003000NRG24300620230159173 30/06/2023 BABUDHAR JENA 2405003WL008110 BABUDHAR JENA 00176 IDIB000M658 1659 1659 Processed 11/07/2023 3326363195 BABUDHARA JENA BANK OF INDIA(508505)
SubTotal 6636 6636
5 BASTA OR-05-003-012-024/39356
(MATHANI) 		2405003000NRG24300620230159169 30/06/2023 MRS LATIKA MOHANTY 2405003WL008110 MRS LATIKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326363194 Mrs. LATIKA MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_300623APB_FTO_296905 Indian Bank IDIB000M658 MATHANI 6636
2 BASTA OR2405003012_300623APB_FTO_296905 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

Download In Excel