Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_010923APB_FTO_489454
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-05-003-017-007/38107
(SAHADA) 		2405003000NRG24010920230222184 01/09/2023 hemalata jena 2405003WL014772 hemalata jena 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269377688 Mrs. HEMALATA . JENA INDIAN BANK(607105)
2 BASTA OR-05-003-017-007/8966
(SAHADA) 		2405003000NRG24010920230222187 01/09/2023 KAMAL SANTARA 2405003WL014772 KAMAL SANTARA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269377685 Mr. KAMAL SANTARA INDIAN BANK(607105)
SubTotal 6636 6636
3 BASTA OR-05-003-017-007/38107
(SAHADA) 		2405003000NRG24010920230222185 01/09/2023 sanatan jena 2405003WL014772 sanatan jena 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7269377686 Mr SANATAN JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-007/38108
(SAHADA) 		2405003000NRG24010920230222186 01/09/2023 namita santara 2405003WL014772 namita santara 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7269377687 MRS NAMITA SANTARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003026_010923APB_FTO_489454 Indian Bank IDIB000I535 IRDA 6636
2 BASTA OR2405003026_010923APB_FTO_489454 State Bank of India SBIN0009820 MUKULISI 6636

Download In Excel