Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_221223FTO_926018
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-05-003-020-007/30214
(TADADA) 		2405003000NRG24221220230413335 22/12/2023 SANJITA MAHAKUD 2405003WL054903 SANJITA MAHAKUD 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1549096706 SANJITA MAHAKUD ()
SubTotal 3318 3318
2 BASTA OR-05-003-020-007/29852
(TADADA) 		2405003000NRG24221220230413321 22/12/2023 RINU TUDU 2405003WL054902 RINU TUDU 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549096709 MR PRADIP TUDU ()
3 BASTA OR-05-003-020-007/30137
(TADADA) 		2405003000NRG24221220230413341 22/12/2023 Pradeep Kumar Dey 2405003WL054904 Pradeep Kumar Dey 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549096708 MR PRADEEP KUMAR DEY ()
SubTotal 6636 6636
4 BASTA OR-05-003-020-005/618
(TADADA) 		2405003000NRG24221220230413339 22/12/2023 MANJULATA PARIDA 2405003WL054904 MANJULATA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549096707 MANJULATA PARIDA ()
SubTotal 3318 3318
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 OR2405003020_221223FTO_926018 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003020_221223FTO_926018 State Bank of India SBIN0009820 MUKULISI 6636
3 BASTA OR2405003020_221223FTO_926018 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318

Download In Excel