Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_050723FTO_312637
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-05-003-011-003/38128
(PURUSOTTAMPUR) 		2405003000NRG24050720230169146 05/07/2023 GADADHAR BEHERA 2405003WL008624 GADADHAR BEHERA 00048 BKID0005482 948 948 Processed 30/08/2023 4965743221 GADADHAR BEHERA ()
2 BASTA OR-05-003-011-003/38128
(PURUSOTTAMPUR) 		2405003000NRG24050720230169147 05/07/2023 SARASWATI BEHERA 2405003WL008624 SARASWATI BEHERA 00048 BKID0005482 948 948 Processed 30/08/2023 4965743220 SARASWATI BEHERA ()
SubTotal 1896 1896
3 BASTA OR-05-003-011-005/37753
(PURUSOTTAMPUR) 		2405003000NRG24050720230169154 05/07/2023 RASHMITA DAS 2405003WL008624 RASHMITA DAS 00078 CNRB0003676 948 948 Processed 30/08/2023 4965743218 RASHMITA DAS ()
SubTotal 948 948
4 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24050720230169145 05/07/2023 KUNI KALANDI 2405003WL008624 KUNI KALANDI 00415 SBIN0006420 948 948 Processed 30/08/2023 4965743219 MRS KUNI KALANDI ()
SubTotal 948 948
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_050723FTO_312637 Bank of India BKID0005482 TAMBAKHURI 1896
2 BASTA OR2405003011_050723FTO_312637 Canara Bank CNRB0003676 KANPUR 948
3 BASTA OR2405003011_050723FTO_312637 State Bank of India SBIN0006420 AMARDA ROAD 948

Download In Excel