Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:27:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_210923APB_FTO_552299
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-05-003-013-007/37331
(BRAHMANDA) 		2405003000NRG24210920230252090 21/09/2023 PARESH NAYAK 2405003WL021449 PARESH NAYAK 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7272800051 MR PARESH NAYAK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-007/37602
(BRAHMANDA) 		2405003000NRG24210920230252091 21/09/2023 SUKANTI NAYAK 2405003WL021449 SUKANTI NAYAK 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7272800053 SUKANTI NAYAK BANK OF INDIA(508505)
3 BASTA OR-05-003-013-011/29902
(BRAHMANDA) 		2405003000NRG24210920230252094 21/09/2023 BINAPANI MANDAL 2405003WL021449 BINAPANI MANDAL 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7272800052 MRS BINAPANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BASTA OR-05-003-013-032/35661
(BRAHMANDA) 		2405003000NRG24210920230252097 21/09/2023 LILIMANI BEHERA 2405003WL021449 LILIMANI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7272800054 LILI BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-032/35661
(BRAHMANDA) 		2405003000NRG24210920230252098 21/09/2023 MANAS BEHERA 2405003WL021449 MANAS BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7272800055 MANAS BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_210923APB_FTO_552299 Bank of Baroda BARB0BARUNG BARUNGADIA 3318
2 BASTA OR2405003031_210923APB_FTO_552299 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
3 BASTA OR2405003031_210923APB_FTO_552299 Bank of India BKID0005478 CHINCHALGADIA 6636

Download In Excel