Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_040723FTO_309590
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-05-003-005-002/33887
(CHORMARA) 		2405003000NRG24040720230166548 04/07/2023 LALMOHAN MARANDI 2405003WL008494 LALMOHAN MARANDI 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4962431976 MR LALMOHAN MARANDI ()
2 BASTA OR-05-003-005-002/33921
(CHORMARA) 		2405003000NRG24040720230166550 04/07/2023 BHAGABAN HASDA 2405003WL008494 BHAGABAN HASDA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4962431972 MR BHAGABAN HANSDA ()
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/14171
(CHORMARA) 		2405003000NRG24040720230166528 04/07/2023 KALICH. MURMU 2405003WL008494 KALICH. MURMU 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962431973 MR KALICHARAN MURMU ()
4 BASTA OR-05-003-005-002/33974
(CHORMARA) 		2405003000NRG24040720230166557 04/07/2023 Kabita jena 2405003WL008494 Kabita jena 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962431975 MR KABITA JENA ()
5 BASTA OR-05-003-005-002/37207
(CHORMARA) 		2405003000NRG24040720230166560 04/07/2023 ashok dhal 2405003WL008494 ashok dhal 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962431974 MR ASHOK DHAL ()
SubTotal 4977 4977
6 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24040720230166562 04/07/2023 SIPUN JENA 2405003WL008494 SIPUN JENA 00468 UBIN0570656 1659 1659 Processed 30/08/2023 4962431977 SIPUN JENA ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_040723FTO_309590 State Bank of India SBIN0006081 JALESWAR 3318
2 BASTA OR2405003005_040723FTO_309590 State Bank of India SBIN0009821 KONDAGHAT SAB 4977
3 BASTA OR2405003005_040723FTO_309590 Union Bank of India UBIN0570656 Jaleswar 1659

Download In Excel