Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_070623FTO_205048
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-05-003-009-017/40000181
(SADANANDAPUR) 		2405003000NRG24070620230097163 07/06/2023 RANJITA GIRI 2405003WL005118 RANJITA GIRI 00048 BKID0005352 1659 1659 Processed 12/06/2023 2460372639 RANJITA GIRI ()
SubTotal 1659 1659
2 BASTA OR-05-003-012-001/37379
(MATHANI) 		2405003000NRG24070620230097374 07/06/2023 NILAKANTHA BEHERA 2405003WL005129 NILAKANTHA BEHERA 00176 IDIB000M658 948 948 Processed 12/06/2023 2460372638 NILAKANTHA BEHERA ()
3 BASTA OR-05-003-019-009/34915
(BAHARDA) 		2405003000NRG24070620230097381 07/06/2023 KARTTIK BEHERA 2405003WL005130 KARTTIK BEHERA 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2460372637 KARTTIK BEHERA ()
SubTotal 2133 2133
4 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24070620230097391 07/06/2023 UMAKANTA RANA 2405003WL005131 UMAKANTA RANA 00415 SBIN0009821 237 237 Processed 12/06/2023 2460372635 MR UMAKANTA RANA ()
5 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24070620230097395 07/06/2023 PRATIMA RANA 2405003WL005131 PRATIMA RANA 00415 SBIN0009821 237 237 Processed 12/06/2023 2460372636 MRS PRATIMA RANA ()
SubTotal 474 474
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_070623FTO_205048 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003_070623FTO_205048 Indian Bank IDIB000M658 MATHANI 2133
3 BASTA OR2405003_070623FTO_205048 State Bank of India SBIN0009821 KONDAGHAT SAB 474

Download In Excel