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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:37:50 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
Fto No. : OR2405003001_251023APB_FTO_683948

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-05-003-001-013/847 (SANTOSHPUR)

2405003000NRG24251020230320593

25/10/2023

NIRANJAN JENA

2405003WL036215

NIRANJAN JENA

00415

SBIN0009821

3318

3318

Processed

10/11/2023

7272840585

MR NIRANJAN JENA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

BASTA

OR-05-003-001-001/57904 (SANTOSHPUR)

2405003000NRG24251020230320590

25/10/2023

DEBAKI SETHI

2405003WL036215

DEBAKI SETHI

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7272840586

DEBAKI SETHI

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003001_251023APB_FTO_683948	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318
2	BASTA	OR2405003001_251023APB_FTO_683948	Odisha Gramya Bank	IOBA0ROGB01	VELLORA	3318

Download In Excel