Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_290923APB_FTO_583990
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-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24290920230270497 29/09/2023 ANGADA BARIK 2405003WL025788 ANGADA BARIK 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7281278979 ANGADA BARIK BANK OF BARODA(606985)
SubTotal 237 237
2 BASTA OR-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24290920230270498 29/09/2023 RADHARANI BARIK 2405003WL025788 RADHARANI BARIK 00415 SBIN0009821 237 237 Processed 10/11/2023 7281278982 MS RADHA RANI BARIK STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24290920230270499 29/09/2023 BASUDEV BARIK 2405003WL025788 BASUDEV BARIK 00415 SBIN0009821 237 237 Processed 10/11/2023 7281278980 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24290920230270500 29/09/2023 SUMITA BARIK 2405003WL025788 SUMITA BARIK 00415 SBIN0009821 237 237 Processed 10/11/2023 7281278981 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_290923APB_FTO_583990 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003021_290923APB_FTO_583990 State Bank of India SBIN0009821 KONDAGHAT SAB 711

Download In Excel