Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180523FTO_129815
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-05-003-009-003/21795
(SADANANDAPUR) 		2405003000NRG24180520230052124 18/05/2023 PITAMBAR JENA 2405003WL002766 PITAMBAR JENA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344540 PITAMBAR JENA ()
2 BASTA OR-05-003-009-004/40000207
(SADANANDAPUR) 		2405003000NRG24180520230052133 18/05/2023 SIBA SHANKAR JENA 2405003WL002766 SIBA SHANKAR JENA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344539 SIBA SHANKAR JENA ()
3 BASTA OR-05-003-009-017/30002
(SADANANDAPUR) 		2405003000NRG24180520230052137 18/05/2023 LAXMIMANI SAHU 2405003WL002766 LAXMIMANI SAHU 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344538 LAXMIMANI SAHU ()
4 BASTA OR-05-003-009-017/399950
(SADANANDAPUR) 		2405003000NRG24180520230052146 18/05/2023 RABI NARAYAN SAHU 2405003WL002766 RABI NARAYAN SAHU 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344537 RABI NARAYAN SAHU ()
5 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24180520230052149 18/05/2023 JYOTSNA RANI PATRA 2405003WL002766 JYOTSNA RANI PATRA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344541 JYOTSNA RANI PATRA ()
6 BASTA OR-05-003-009-017/40000135
(SADANANDAPUR) 		2405003000NRG24180520230052150 18/05/2023 BIPIN BIHARI DUTTA 2405003WL002766 BIPIN BIHARI DUTTA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344542 BIPIN BIHARI DUTTA ()
7 BASTA OR-05-003-009-017/40000181
(SADANANDAPUR) 		2405003000NRG24180520230052154 18/05/2023 RANJITA GIRI 2405003WL002766 RANJITA GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821344543 RANJITA GIRI ()
SubTotal 11613 11613
8 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24180520230052134 18/05/2023 RITIKA BISWAL 2405003WL002766 RITIKA BISWAL 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1821344544 MRS RITIKA BISWAL ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180523FTO_129815 Bank of India BKID0005352 BASTA 11613
2 BASTA OR2405003_180523FTO_129815 State Bank of India SBIN0013583 BASTA 1659

Download In Excel