Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:29:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_270623FTO_283232

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-05-003-004-003/33166 (NABARA)

2405003000NRG24260620230152317

27/06/2023

RABI HEMRAM

2405003WL007738

RABI HEMRAM

00045

BARB0BARUNG

1659

1659

Processed

03/07/2023

2982466826

RABI HEMRAM

()

SubTotal

1659

1659

2

BASTA

OR-05-003-004-003/12027 (NABARA)

2405003000NRG24260620230152313

27/06/2023

MRS BANGI MURMU

2405003WL007738

MRS BANGI MURMU

00415

SBIN0009820

1659

1659

Processed

03/07/2023

2982466825

MRS BANGI MURMU

()

SubTotal

1659

1659

3

BASTA

OR-05-003-004-013/3678086 (NABARA)

2405003000NRG24260620230152329

27/06/2023

MR ASHOK KUMAR JENA

2405003WL007738

MR ASHOK KUMAR JENA

00654

IOBA0ROGB01

1659

1659

Processed

03/07/2023

2982466824

MR ASHOK KUMAR JENA

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_270623FTO_283232	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1659
2	BASTA	OR2405003004_270623FTO_283232	State Bank of India	SBIN0009820	MUKULISI	1659
3	BASTA	OR2405003004_270623FTO_283232	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	1659

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