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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:18:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_310523FTO_177515

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-05-003-001-014/378680 (SANTOSHPUR)

2405003000NRG24310520230079706

31/05/2023

SABITA DUTTA

2405003WL004272

SABITA DUTTA

00048

BKID0005482

711

711

Processed

10/06/2023

2397897793

SABITA DUTTA

()

2

BASTA

OR-05-003-001-014/378680 (SANTOSHPUR)

2405003000NRG24310520230079707

31/05/2023

SABITA DUTTA

2405003WL004272

SABITA DUTTA

00048

BKID0005482

711

711

Processed

10/06/2023

2397897792

SABITA DUTTA

()

3

BASTA

OR-05-003-001-014/378681 (SANTOSHPUR)

2405003000NRG24310520230079708

31/05/2023

MALATI DUTTA

2405003WL004272

MALATI DUTTA

00048

BKID0005482

711

711

Processed

10/06/2023

2397897789

MALATI DUTTA

()

4

BASTA

OR-05-003-001-014/378684 (SANTOSHPUR)

2405003000NRG24310520230079712

31/05/2023

SUBHASMITA PARIDA

2405003WL004272

SUBHASMITA PARIDA

00048

BKID0005482

711

711

Processed

10/06/2023

2397897794

SUBHASMITA PARIDA

()

SubTotal

2844

2844

5

BASTA

OR-05-003-001-014/19780 (SANTOSHPUR)

2405003000NRG24310520230079683

31/05/2023

KALYANI DUTTA

2405003WL004272

KALYANI DUTTA

00415

SBIN0006420

711

711

Processed

10/06/2023

2397897791

MRS KALYANI DUTTA

()

6

BASTA

OR-05-003-001-014/19780 (SANTOSHPUR)

2405003000NRG24310520230079682

31/05/2023

SANTOSH KU DUTTA

2405003WL004272

SANTOSH KU DUTTA

00415

SBIN0006420

711

711

Processed

10/06/2023

2397897790

MR SANTOSH KUMAR DUTTA

()

7

BASTA

OR-05-003-001-014/378679 (SANTOSHPUR)

2405003000NRG24310520230079703

31/05/2023

Saroj Kumar Mohanty

2405003WL004272

Saroj Kumar Mohanty

00415

SBIN0006420

711

711

Processed

10/06/2023

2397897795

MR SAROJ MOHANTY

()

SubTotal

2133

2133

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003030_310523FTO_177515	Bank of India	BKID0005482	TAMBAKHURI	2844
2	BASTA	OR2405003030_310523FTO_177515	State Bank of India	SBIN0006420	AMARDA ROAD	2133

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