Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:27:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_010823FTO_401222
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-05-003-021-017/43205
(RAGHUNATHPUR) 		2405003000NRG24010820230194613 01/08/2023 SURMAN BIBI 2405003WL010524 SURMAN BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4971630917 SURMAN BIBI ()
SubTotal 1659 1659
2 BASTA OR-05-003-021-001/385193
(RAGHUNATHPUR) 		2405003000NRG24010820230194577 01/08/2023 SK AMIRUDDIN 2405003WL010524 SK AMIRUDDIN 00415 SBIN0009821 1659 1659 Processed 31/08/2023 4971630919 MR SK AMIRUDDIN ()
3 BASTA OR-05-003-021-001/45991
(RAGHUNATHPUR) 		2405003000NRG24010820230194584 01/08/2023 SANARA BIBI 2405003WL010524 SANARA BIBI 00415 SBIN0009821 1659 1659 Processed 31/08/2023 4971630922 MRS SANARA BIBI ()
4 BASTA OR-05-003-021-001/45991
(RAGHUNATHPUR) 		2405003000NRG24010820230194583 01/08/2023 SK KAYAMUDDIN 2405003WL010524 SK KAYAMUDDIN 00415 SBIN0009821 1659 1659 Processed 31/08/2023 4971630921 MR SK KAYAMUDDIN ()
5 BASTA OR-05-003-021-001/45994
(RAGHUNATHPUR) 		2405003000NRG24010820230194586 01/08/2023 SK RIYAJUDDIN 2405003WL010524 SK RIYAJUDDIN 00415 SBIN0009821 1659 1659 Processed 31/08/2023 4971630918 MR SEK RIYAJUDDIN ()
6 BASTA OR-05-003-021-011/38849
(RAGHUNATHPUR) 		2405003000NRG24010820230194605 01/08/2023 SK SALAUDIN 2405003WL010524 SK SALAUDIN 00415 SBIN0009821 1659 1659 Processed 31/08/2023 4971630920 MR SK SALAUDIN ()
7 BASTA OR-05-003-021-011/38857
(RAGHUNATHPUR) 		2405003000NRG24010820230194608 01/08/2023 SAKIRUN BIBI 2405003WL010524 SAKIRUN BIBI 00415 SBIN0009821 1659 1659 Processed 31/08/2023 4971630923 MRS SAKIRUN BIBI ()
SubTotal 9954 9954
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_010823FTO_401222 Bank of India BKID0005482 TAMBAKHURI 1659
2 BASTA OR2405003025_010823FTO_401222 State Bank of India SBIN0009821 KONDAGHAT SAB 9954

Download In Excel