Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:27:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_270224APB_FTO_1066880
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-05-003-002-012/379752
(MUKULISI) 		2405003000NRG24270220240470823 27/02/2024 BHAGABATA JENA 2405003WL067490 BHAGABATA JENA 00415 SBIN0009820 2844 2844 Processed 10/04/2024 2800027340 BHAGABAT JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-012/379752
(MUKULISI) 		2405003000NRG24270220240470824 27/02/2024 JHUNU JENA 2405003WL067490 JHUNU JENA 00415 SBIN0009820 2844 2844 Processed 10/04/2024 2800027338 MRS JHUNU JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-012/379752
(MUKULISI) 		2405003000NRG24270220240470822 27/02/2024 Saroj Kumar jena 2405003WL067490 Saroj Kumar jena 00415 SBIN0009820 2844 2844 Processed 10/04/2024 2800027337 MR SAROJ JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-013/379758
(MUKULISI) 		2405003000NRG24270220240470826 27/02/2024 BRUNDABATI NAYAK 2405003WL067490 BRUNDABATI NAYAK 00415 SBIN0009820 2844 2844 Processed 10/04/2024 2800027339 BRUNDABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
5 BASTA OR-05-003-002-013/37787
(MUKULISI) 		2405003000NRG24270220240470825 27/02/2024 Subash Chandra Barik 2405003WL067490 Subash Chandra Barik 00462 UCBA0001756 2844 2844 Processed 10/04/2024 2800027336 SUBASH CHANDRA BARIK UCO BANK(607066)
SubTotal 2844 2844
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_270224APB_FTO_1066880 State Bank of India SBIN0009820 MUKULISI 11376
2 BASTA OR2405003002_270224APB_FTO_1066880 UCO Bank UCBA0001756 JAMSULI 2844

Download In Excel