Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_111023FTO_629515
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-05-003-003-012/39025
(NATAKATA) 		2405003000NRG24111020230296539 11/10/2023 SANJAY JENA 2405003WL031518 SANJAY JENA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7259730757 SANJAY JENA ()
2 BASTA OR-05-003-003-014/39046
(NATAKATA) 		2405003000NRG24111020230296542 11/10/2023 BABITA JENA 2405003WL031518 BABITA JENA 00048 BKID0005478 3081 3081 Processed 09/11/2023 7259730756 BABITA JENA ()
3 BASTA OR-05-003-003-014/39046
(NATAKATA) 		2405003000NRG24111020230296541 11/10/2023 SATYA BRATA JENA 2405003WL031518 SATYA BRATA JENA 00048 BKID0005478 3081 3081 Processed 09/11/2023 7259730758 SATYA BRATA JENA ()
SubTotal 9480 9480
4 BASTA OR-05-003-003-012/39025
(NATAKATA) 		2405003000NRG24111020230296540 11/10/2023 RANJITA JENA 2405003WL031518 RANJITA JENA 00078 CNRB0003676 3318 3318 Processed 09/11/2023 7259730759 RANJITA JENA ()
SubTotal 3318 3318
5 BASTA OR-05-003-003-008/39017
(NATAKATA) 		2405003000NRG24111020230296535 11/10/2023 MR PURNA CHANDRA JENA 2405003WL031518 MR PURNA CHANDRA JENA 00415 SBIN0006420 3081 3081 Processed 09/11/2023 7259730760 MR PURNA CHNADRA JENA ()
6 BASTA OR-05-003-003-008/39017
(NATAKATA) 		2405003000NRG24111020230296536 11/10/2023 MRS PURNIMA JENA 2405003WL031518 MRS PURNIMA JENA 00415 SBIN0006420 3081 3081 Processed 09/11/2023 7259730761 MRS PURNIMA JENA ()
SubTotal 6162 6162
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_111023FTO_629515 Bank of India BKID0005478 CHINCHALGADIA 9480
2 BASTA OR2405003003_111023FTO_629515 Canara Bank CNRB0003676 KANPUR 3318
3 BASTA OR2405003003_111023FTO_629515 State Bank of India SBIN0006420 AMARDA ROAD 6162

Download In Excel