Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:36:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_300623FTO_295567

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)

BASTA

OR-05-003-012-001/33034
(MATHANI)

2405003000NRG24300620230159052

30/06/2023

SITARAM MURMU

2405003WL008101

SITARAM MURMU

00176

IDIB000M658

474

Processed

11/07/2023

3325739120

SITARAM MURMU

()

BASTA

OR-05-003-012-012/34747
(MATHANI)

2405003000NRG24300620230159060

30/06/2023

JAGABANDHU BAR

2405003WL008101

JAGABANDHU BAR

00176

IDIB000M658

474

Processed

11/07/2023

3325739122

JAGABANDHU BAR

()

SubTotal

948

BASTA

OR-05-003-012-018/791772
(MATHANI)

2405003000NRG24300620230158811

30/06/2023

Mrs Susmita Behera

2405003WL008085

Mrs Susmita Behera

00415

SBIN0006413

1659

Processed

11/07/2023

3325739121

MRS SUSMITA BEHERA

()

SubTotal

1659

BASTA

OR-05-003-012-020/39329
(MATHANI)

2405003000NRG24300620230158813

30/06/2023

Mr BALARAM OJHA

2405003WL008085

Mr BALARAM OJHA

00415

SBIN0013583

1659

Processed

11/07/2023

3325739123

MR BALARAM OJHA

()

SubTotal

1659

Total

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003012_300623FTO_295567	Indian Bank	IDIB000M658	MATHANI	948
2	BASTA	OR2405003012_300623FTO_295567	State Bank of India	SBIN0006413	SRIRAMPUR	1659
3	BASTA	OR2405003012_300623FTO_295567	State Bank of India	SBIN0013583	BASTA	1659

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