Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_271023FTO_695524
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-05-003-003-011/38867
(NATAKATA) 		2405003000NRG24271020230326435 27/10/2023 JHUMA BARIK GOUTAM BARIK 2405003WL037310 JHUMA BARIK GOUTAM BARIK 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386843787 JHUMA BARIK GOUTAM BARIK ()
2 BASTA OR-05-003-003-012/39025
(NATAKATA) 		2405003000NRG24271020230326439 27/10/2023 SANJAY JENA 2405003WL037310 SANJAY JENA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386843781 SANJAY JENA ()
3 BASTA OR-05-003-003-014/39046
(NATAKATA) 		2405003000NRG24271020230326442 27/10/2023 BABITA JENA 2405003WL037310 BABITA JENA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386843780 BABITA JENA ()
4 BASTA OR-05-003-003-014/39046
(NATAKATA) 		2405003000NRG24271020230326441 27/10/2023 SATYA BRATA JENA 2405003WL037310 SATYA BRATA JENA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386843782 SATYA BRATA JENA ()
SubTotal 13272 13272
5 BASTA OR-05-003-003-012/39025
(NATAKATA) 		2405003000NRG24271020230326440 27/10/2023 RANJITA JENA 2405003WL037310 RANJITA JENA 00078 CNRB0003676 3318 3318 Processed 11/11/2023 7386843783 RANJITA JENA ()
SubTotal 3318 3318
6 BASTA OR-05-003-003-008/39017
(NATAKATA) 		2405003000NRG24271020230326475 27/10/2023 MR PURNA CHANDRA JENA 2405003WL037312 MR PURNA CHANDRA JENA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7386843784 MR PURNA CHNADRA JENA ()
7 BASTA OR-05-003-003-008/39017
(NATAKATA) 		2405003000NRG24271020230326476 27/10/2023 MRS PURNIMA JENA 2405003WL037312 MRS PURNIMA JENA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7386843785 MRS PURNIMA JENA ()
8 BASTA OR-05-003-003-011/38867
(NATAKATA) 		2405003000NRG24271020230326436 27/10/2023 MRS JHUMARI BARIK 2405003WL037310 MRS JHUMARI BARIK 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7386843786 MRS JHUMARI BARIK ()
SubTotal 9954 9954
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_271023FTO_695524 Bank of India BKID0005478 CHINCHALGADIA 13272
2 BASTA OR2405003003_271023FTO_695524 Canara Bank CNRB0003676 KANPUR 3318
3 BASTA OR2405003003_271023FTO_695524 State Bank of India SBIN0006420 AMARDA ROAD 9954

Download In Excel