Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:09:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_301223FTO_957770
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-05-003-015-009/50401
(PAUNSKULI) 		2405003000NRG24301220230423101 30/12/2023 ABHAY NAYAK 2405003WL056568 ABHAY NAYAK 00048 BKID0005482 1185 1185 Processed 09/03/2024 1556170543 ABHAY NAYAK ()
2 BASTA OR-05-003-015-013/50431
(PAUNSKULI) 		2405003000NRG24301220230423109 30/12/2023 SAKUNTALA DAS 2405003WL056568 SAKUNTALA DAS 00048 BKID0005482 1185 1185 Processed 09/03/2024 1556170542 SAKUNTALA DAS ()
SubTotal 2370 2370
3 BASTA OR-05-003-015-013/50431
(PAUNSKULI) 		2405003000NRG24301220230423108 30/12/2023 RANJAN KUMAR DAS 2405003WL056568 RANJAN KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556170544 MR RANJAN KUMAR DAS ()
SubTotal 1185 1185
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_301223FTO_957770 Bank of India BKID0005482 TAMBAKHURI 2370
2 BASTA OR2405003015_301223FTO_957770 State Bank of India SBIN0009821 KONDAGHAT SAB 1185

Download In Excel