Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_271223APB_FTO_942914
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-05-003-013-021/29728
(BRAHMANDA) 		2405003000NRG24271220230418627 27/12/2023 BASANTI GIRI 2405003WL055771 BASANTI GIRI 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552851651 BASANTI GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003000NRG24271220230418629 27/12/2023 DRAUPADI BARIK 2405003WL055771 DRAUPADI BARIK 00078 CNRB0001817 711 711 Processed 09/03/2024 1552851649 DRAUPADI BARIK CANARA BANK(508532)
3 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003000NRG24271220230418628 27/12/2023 PURNA CHANDRA BARIK 2405003WL055771 PURNA CHANDRA BARIK 00078 CNRB0001817 711 711 Processed 09/03/2024 1552851650 PURNACHANDRA BARIK CANARA BANK(508532)
SubTotal 1422 1422
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_271223APB_FTO_942914 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003013_271223APB_FTO_942914 Canara Bank CNRB0001817 KAMARDIHA 1422

Download In Excel