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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:34:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_100523FTO_98994

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-05-003-019-003/31482 (BAHARDA)

2405003000NRG24100520230039059

10/05/2023

MANORANJAN RANA

2405003WL002069

MANORANJAN RANA

00048

BKID0005352

1422

1422

Processed

17/05/2023

1638124265

MANORANJAN RANA

()

2

BASTA

OR-05-003-019-011/35258 (BAHARDA)

2405003000NRG24100520230039061

10/05/2023

ADIKANDA JENA

2405003WL002069

ADIKANDA JENA

00048

BKID0005352

1659

1659

Processed

17/05/2023

1638124264

ADIKANDA JENA

()

SubTotal

3081

3081

3

BASTA

OR-05-003-019-019/28489 (BAHARDA)

2405003000NRG24100520230039064

10/05/2023

RAMACHANDRA JENA

2405003WL002069

RAMACHANDRA JENA

00415

SBIN0013583

1659

1659

Processed

17/05/2023

1638124266

MR RAMACHANDRA JENA

()

SubTotal

1659

1659

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_100523FTO_98994	Bank of India	BKID0005352	Basta	3081
2	BASTA	OR2405003_100523FTO_98994	State Bank of India	SBIN0013583	BASTA	1659

Download In Excel