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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:30:42 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_010923FTO_489414

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-05-003-013-016/38142 (BRAHMANDA)

2405003000NRG24010920230222036

01/09/2023

BASANTI JENA

2405003WL014756

BASANTI JENA

00045

BARB0BARUNG

1659

1659

Processed

09/11/2023

7269048552

BASANTI JENA

()

2

BASTA

OR-05-003-013-028/38204 (BRAHMANDA)

2405003000NRG24010920230222041

01/09/2023

SANJULATA PARIDA

2405003WL014756

SANJULATA PARIDA

00045

BARB0BARUNG

1659

1659

Processed

09/11/2023

7269048553

SANJULATA PARIDA

()

SubTotal

3318

3318

3

BASTA

OR-05-003-013-028/36811 (BRAHMANDA)

2405003000NRG24010920230222044

01/09/2023

RAJANI KANT BEHERA

2405003WL014757

RAJANI KANT BEHERA

00048

BKID0005478

1659

1659

Processed

09/11/2023

7269048554

RAJANI KANT BEHERA

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003031_010923FTO_489414	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	3318
2	BASTA	OR2405003031_010923FTO_489414	Bank of India	BKID0005478	CHINCHALGADIA	1659

Download In Excel