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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:33:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_120523FTO_107465

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-05-003-013-001/29780 (BRAHMANDA)

2405003000NRG24120520230041869

12/05/2023

DIBAKARA SENAPATI

2405003WL002206

DIBAKARA SENAPATI

00045

BARB0BARUNG

1185

1185

Processed

19/05/2023

1692435892

DIBAKARA SENAPATI

()

2

BASTA

OR-05-003-013-001/35600 (BRAHMANDA)

2405003000NRG24120520230041875

12/05/2023

PARSURAM JENA

2405003WL002206

PARSURAM JENA

00045

BARB0BARUNG

1185

1185

Processed

19/05/2023

1692435893

PARSURAM JENA

()

3

BASTA

OR-05-003-013-002/36085 (BRAHMANDA)

2405003000NRG24120520230041879

12/05/2023

KABITA BEHERA

2405003WL002206

KABITA BEHERA

00045

BARB0BARUNG

1185

1185

Processed

19/05/2023

1692435891

KABITA BEHERA

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003031_120523FTO_107465	Bank of Baroda	BARB0BARUNG	BARUNGADIA	1185
2	BASTA	OR2405003031_120523FTO_107465	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	2370

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