Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_081223APB_FTO_867388
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-05-003-007-007/382720
(GADAPADA)
2405003000NRG24081220230393145 08/12/2023 Ranjan Kumar Barik 2405003WL051203 Ranjan Kumar Barik 00048 BKID0005352 237 237 Processed 29/02/2024 1074765074 Mr. RANJAN KUMAR BARIK INDIAN BANK(607105)
SubTotal 237 237
2 BASTA OR-05-003-007-010/382721
(GADAPADA)
2405003000NRG24081220230393147 08/12/2023 Biswanath koi 2405003WL051203 Biswanath koi 00354 PUNB0077120 237 237 Processed 01/03/2024 1074765071 MR BISHWANATH KOI S/O DINABAN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 BASTA OR-05-003-007-009/382719
(GADAPADA)
2405003000NRG24081220230393146 08/12/2023 RIHANA BIBI 2405003WL051203 RIHANA BIBI 00415 SBIN0007021 237 237 Processed 01/03/2024 1074765072 RIHANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
4 BASTA OR-05-003-007-002/382722
(GADAPADA)
2405003000NRG24081220230393144 08/12/2023 NIRANJAN MANDAL 2405003WL051203 NIRANJAN MANDAL 00415 SBIN0013583 237 237 Processed 29/02/2024 1074765073 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
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 OR2405003007_081223APB_FTO_867388 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003007_081223APB_FTO_867388 Punjab National Bank PUNB0077120 Rupsa 237
3 BASTA OR2405003007_081223APB_FTO_867388 State Bank of India SBIN0007021 GADDEULIA 237
4 BASTA OR2405003007_081223APB_FTO_867388 State Bank of India SBIN0013583 BASTA 237

Download In Excel