Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_070823FTO_422936
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-05-003-004-002/35384
(NABARA)
2405003000NRG24070820230199980 07/08/2023 MRS URMILA SAHU 2405003WL011240 MRS URMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019559 MRS URMILA SAHU ()
2 BASTA OR-05-003-004-013/3778071
(NABARA)
2405003000NRG24070820230199989 07/08/2023 MISS BINAPANI DAS ADHIKARI 2405003WL011240 MISS BINAPANI DAS ADHIKARI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019560 MISS BINAPANI DAS ADHIKARI ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_070823FTO_422936 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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