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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:58:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_300623FTO_296837

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-05-003-012-005/1308 (MATHANI)

2405003000NRG24300620230159144

30/06/2023

Lambodhar Biswal

2405003WL008108

Lambodhar Biswal

00176

IDIB000M658

1659

1659

Processed

11/07/2023

3325746934

Lambodhar Biswal

()

2

BASTA

OR-05-003-012-005/38137 (MATHANI)

2405003000NRG24300620230159146

30/06/2023

SASMITA ROUT

2405003WL008108

SASMITA ROUT

00176

IDIB000M658

1659

1659

Processed

11/07/2023

3325746933

SASMITA ROUT

()

3

BASTA

OR-05-003-012-006/37667 (MATHANI)

2405003000NRG24300620230159156

30/06/2023

GOBINDA NAYAK

2405003WL008109

GOBINDA NAYAK

00176

IDIB000M658

1422

1422

Processed

11/07/2023

3325746935

GOBINDA NAYAK

()

4

BASTA

OR-05-003-012-015/18821 (MATHANI)

2405003000NRG24300620230159159

30/06/2023

CHAKRADHAR PANDIT

2405003WL008109

CHAKRADHAR PANDIT

00176

IDIB000M658

1422

1422

Processed

11/07/2023

3325746932

CHAKRADHAR PANDIT

()

SubTotal

6162

6162

5

BASTA

OR-05-003-012-005/85 (MATHANI)

2405003000NRG24300620230159152

30/06/2023

SUBHANKAR BISWAL

2405003WL008108

SUBHANKAR BISWAL

00415

SBIN0006413

1659

1659

Processed

11/07/2023

3325746937

MR SUBHANKAR BISWAL

()

6

BASTA

OR-05-003-012-006/1510 (MATHANI)

2405003000NRG24300620230159153

30/06/2023

Jayanta Kumar Sahoo

2405003WL008109

Jayanta Kumar Sahoo

00415

SBIN0006413

1422

1422

Processed

11/07/2023

3325746938

JAYANTA KUMAR SAHOO

()

SubTotal

3081

3081

7

BASTA

OR-05-003-012-015/38188 (MATHANI)

2405003000NRG24300620230159162

30/06/2023

SUKURA SING

2405003WL008109

SUKURA SING

00415

SBIN0013583

1422

1422

Processed

11/07/2023

3325746936

MRS GURUBARI SINGH

()

SubTotal

1422

1422

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003024_300623FTO_296837	Indian Bank	IDIB000M658	MATHANI	6162
2	BASTA	OR2405003024_300623FTO_296837	State Bank of India	SBIN0006413	SRIRAMPUR	3081
3	BASTA	OR2405003024_300623FTO_296837	State Bank of India	SBIN0013583	BASTA	1422

Download In Excel