Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_180723FTO_350027
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-05-003-018-001/9604
(IRDA) 		2405003000NRG24180720230182134 18/07/2023 MANORANJAN DAS 2405003WL009458 MANORANJAN DAS 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962441051 MANORANJAN DAS ()
2 BASTA OR-05-003-018-007/37650
(IRDA) 		2405003000NRG24180720230182149 18/07/2023 KALI CHARAN BADU 2405003WL009458 KALI CHARAN BADU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962441052 KALI CHARAN BADU ()
SubTotal 3318 3318
3 BASTA OR-05-003-018-002/36289
(IRDA) 		2405003000NRG24180720230182137 18/07/2023 JAGANNATH MURMU 2405003WL009458 JAGANNATH MURMU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962441053 MR JAGANNATH MURMU ()
4 BASTA OR-05-003-018-002/36289
(IRDA) 		2405003000NRG24180720230182138 18/07/2023 SARASWATI MURMU 2405003WL009458 SARASWATI MURMU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962441055 MRS SARASWATI MURMU ()
5 BASTA OR-05-003-022-012/376696
(NAIKUDI) 		2405003000NRG24180720230182165 18/07/2023 RAIMANI SOREN 2405003WL009458 RAIMANI SOREN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962441054 MRS RAIMANI SOREN ()
SubTotal 4977 4977
6 BASTA OR-05-003-022-012/36444
(NAIKUDI) 		2405003000NRG24180720230182158 18/07/2023 DURGAMADHAB DEY 2405003WL009458 DURGAMADHAB DEY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4962441056 DURGAMADHAB DEY ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_180723FTO_350027 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003018_180723FTO_350027 State Bank of India SBIN0009820 MUKULISI 4977
3 BASTA OR2405003018_180723FTO_350027 UCO Bank UCBA0001756 jamsuli 1659

Download In Excel