Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_230623FTO_271782
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-05-003-001-008/37643
(SANTOSHPUR) 		2405003000NRG24230620230148552 23/06/2023 JAYANTI BEHERA 2405003WL007568 JAYANTI BEHERA 00048 BKID0005482 237 237 Processed 30/06/2023 2866123903 JAYANTI BEHERA ()
2 BASTA OR-05-003-001-008/37703
(SANTOSHPUR) 		2405003000NRG24230620230148558 23/06/2023 DIGAMBAR JENA 2405003WL007568 DIGAMBAR JENA 00048 BKID0005482 237 237 Processed 30/06/2023 2866123904 DIGAMBAR JENA ()
3 BASTA OR-05-003-001-008/37707
(SANTOSHPUR) 		2405003000NRG24230620230148565 23/06/2023 SUMATI JENA 2405003WL007568 SUMATI JENA 00048 BKID0005482 237 237 Processed 30/06/2023 2866123905 SUMATI JENA ()
SubTotal 711 711
4 BASTA OR-05-003-006-008/34774
(ROUTPADA) 		2405003000NRG24230620230148634 23/06/2023 Manjit Kumar Giri 2405003WL007570 Manjit Kumar Giri 00354 PUNB0077120 1185 1185 Processed 30/06/2023 2866123901 Manjit Kumar Giri ()
5 BASTA OR-05-003-006-008/40233
(ROUTPADA) 		2405003000NRG24230620230148639 23/06/2023 Muna Khan 2405003WL007570 Muna Khan 00354 PUNB0077120 1185 1185 Processed 30/06/2023 2866123898 Muna Khan ()
SubTotal 2370 2370
6 BASTA OR-05-003-006-006/1804
(ROUTPADA) 		2405003000NRG24230620230148643 23/06/2023 TITU DAS 2405003WL007571 TITU DAS 00415 SBIN0006413 237 237 Processed 30/06/2023 2866123900 MR TITU DAS ()
SubTotal 237 237
7 BASTA OR-05-003-001-008/37236
(SANTOSHPUR) 		2405003000NRG24230620230148545 23/06/2023 NAROTTAM SAHU 2405003WL007568 NAROTTAM SAHU 00415 SBIN0006420 237 237 Processed 30/06/2023 2866123896 MR NAROTTAM SAHU ()
8 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24230620230148624 23/06/2023 MRS MARSHAL KHATUA 2405003WL007570 MRS MARSHAL KHATUA 00415 SBIN0006420 1185 1185 Processed 30/06/2023 2866123899 MS MARSHAL KHATUA ()
SubTotal 1422 1422
9 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG24230620230148550 23/06/2023 BARENDRA 2405003WL007568 BARENDRA 00415 SBIN0009821 237 237 Rejected 30/06/2023 2866123897 No Such Account
SubTotal 237 237
10 BASTA OR-05-003-001-008/37244
(SANTOSHPUR) 		2405003000NRG24230620230148547 23/06/2023 MADAN MARANDI 2405003WL007568 MADAN MARANDI 00654 IOBA0ROGB01 237 237 Processed 30/06/2023 2866123902 MADAN MARANDI ()
SubTotal 237 237
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_230623FTO_271782 Bank of India BKID0005482 TAMBAKHURI 711
2 BASTA OR2405003_230623FTO_271782 Punjab National Bank PUNB0077120 Rupsa 2370
3 BASTA OR2405003_230623FTO_271782 State Bank of India SBIN0006413 SRIRAMPUR 237
4 BASTA OR2405003_230623FTO_271782 State Bank of India SBIN0006420 AMARDA ROAD 1422
5 BASTA OR2405003_230623FTO_271782 State Bank of India SBIN0009821 KONDAGHAT SAB 237
6 BASTA OR2405003_230623FTO_271782 Odisha Gramya Bank IOBA0ROGB01 VELLORA 237

Download In Excel