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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:16:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_031123APB_FTO_721599

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-05-003-012-013/39336 (MATHANI)

2405003000NRG24031120230336468

03/11/2023

MANORANJAN ROUL

2405003WL039246

MANORANJAN ROUL

00045

BARB0BARUNG

3318

3318

Processed

11/11/2023

7388672234

MANORANJAN ROUL

BANK OF BARODA(606985)

SubTotal

3318

3318

2

BASTA

OR-05-003-012-013/39336 (MATHANI)

2405003000NRG24031120230336467

03/11/2023

SNEHALATA ROUL

2405003WL039246

SNEHALATA ROUL

00176

IDIB000M658

3318

3318

Processed

11/11/2023

7388672235

Mrs. SNEHALATA ROUL

INDIAN BANK(607105)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003024_031123APB_FTO_721599	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	3318
2	BASTA	OR2405003024_031123APB_FTO_721599	Indian Bank	IDIB000M658	MATHANI	3318

Download In Excel