Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_081223FTO_867150
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-05-003-004-013/3778077
(NABARA) 		2405003000NRG24081220230393161 08/12/2023 SANTANU KUMAR PATRA 2405003WL051206 SANTANU KUMAR PATRA 00048 BKID0005498 237 237 Processed 29/02/2024 1074625124 SANTANU KUMAR PATRA ()
SubTotal 237 237
2 BASTA OR-05-003-004-013/3778079
(NABARA) 		2405003000NRG24071220230391111 08/12/2023 MRS SABITA PATRA 2405003WL050765 MRS SABITA PATRA 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1074625125 MRS SABITA PATRA ()
SubTotal 3318 3318
3 BASTA OR-05-003-004-006/3678050
(NABARA) 		2405003000NRG24071220230391106 08/12/2023 MRS JASODA SENAPATI 2405003WL050765 MRS JASODA SENAPATI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074625126 MRS JASODA SENAPATI ()
SubTotal 3318 3318
4 BASTA OR-05-003-004-011/377893
(NABARA) 		2405003000NRG24021220230383169 08/12/2023 MR SWARNALATA GIRI 2405003WL049025 MR SWARNALATA GIRI 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1074625127 MR SWARNALATA GIRI ()
SubTotal 2370 2370
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_081223FTO_867150 Bank of India BKID0005498 BALIAPAL (Kachuapada) 237
2 BASTA OR2405003004_081223FTO_867150 State Bank of India SBIN0009820 MUKULISI 3318
3 BASTA OR2405003004_081223FTO_867150 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
4 BASTA OR2405003004_081223FTO_867150 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2370

Download In Excel