Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_271223APB_FTO_942983
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-05-003-003-005/39041
(NATAKATA) 		2405003000NRG24261220230417022 27/12/2023 SURJYAKANTA MANDAL 2405003WL055497 SURJYAKANTA MANDAL 00048 BKID0005478 474 474 Processed 09/03/2024 1552859588 SURJYAKANTA MANDAL BANK OF INDIA(508505)
2 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003000NRG24271220230418753 27/12/2023 KANCHAN GIRI 2405003WL055790 KANCHAN GIRI 00048 BKID0005478 2370 2370 Processed 09/03/2024 1552859590 KANCHAN GIRI BANK OF INDIA(508505)
3 BASTA OR-05-003-003-014/15874
(NATAKATA) 		2405003000NRG24271220230418752 27/12/2023 RATNAKAR GIRI 2405003WL055790 RATNAKAR GIRI 00048 BKID0005478 2370 2370 Processed 09/03/2024 1552859589 RATNAKAR GIRI BANK OF INDIA(508505)
SubTotal 5214 5214
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_271223APB_FTO_942983 Bank of India BKID0005478 CHINCHALGADIA 5214

Download In Excel