Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_020923FTO_491462
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-05-003-005-002/34006
(CHORMARA) 		2405003000NRG24020920230223105 02/09/2023 PARBATI GIRI 2405003WL014918 PARBATI GIRI 00048 BKID0005492 3318 3318 Processed 09/11/2023 7256337293 PARBATI GIRI ()
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/14391
(CHORMARA) 		2405003000NRG24020920230223116 02/09/2023 MANDAKINI PARIDA 2405003WL014919 MANDAKINI PARIDA 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7256337294 MRS MANDAKINI PARIDA ()
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/37404
(CHORMARA) 		2405003000NRG24020920230223097 02/09/2023 RANJITA JENA 2405003WL014917 RANJITA JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7256337295 MRS RANJITA JENA ()
SubTotal 3318 3318
4 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24020920230223119 02/09/2023 MAMATA ROUL 2405003WL014919 MAMATA ROUL 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7256337296 MISS MAMATA ROUL ()
5 BASTA OR-05-003-005-002/33993
(CHORMARA) 		2405003000NRG24020920230223093 02/09/2023 TIMA HASDA 2405003WL014917 TIMA HASDA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7256337298 MR TIMA HASDA ()
6 BASTA OR-05-003-005-002/37406
(CHORMARA) 		2405003000NRG24020920230223110 02/09/2023 ASHOK JENA 2405003WL014918 ASHOK JENA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7256337297 MR ASHOK JENA ()
SubTotal 9954 9954
7 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24020920230223107 02/09/2023 SIPUN JENA 2405003WL014918 SIPUN JENA 00468 UBIN0570656 3318 3318 Processed 09/11/2023 7256337299 SIPUN JENA ()
SubTotal 3318 3318
8 BASTA OR-05-003-005-002/37471
(CHORMARA) 		2405003000NRG24020920230223111 02/09/2023 GOPAL GIRI 2405003WL014918 GOPAL GIRI 00468 UBIN0819387 3318 3318 Processed 09/11/2023 7256337300 GOPAL GIRI ()
SubTotal 3318 3318
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_020923FTO_491462 Bank of India BKID0005492 JALESWAR 3318
2 BASTA OR2405003005_020923FTO_491462 State Bank of India SBIN0006081 JALESWAR 3318
3 BASTA OR2405003005_020923FTO_491462 State Bank of India SBIN0009820 MUKULISI 3318
4 BASTA OR2405003005_020923FTO_491462 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
5 BASTA OR2405003005_020923FTO_491462 Union Bank of India UBIN0570656 Jaleswar 3318
6 BASTA OR2405003005_020923FTO_491462 Union Bank of India UBIN0819387 JALESWAR 3318

Download In Excel