Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_011123FTO_712813
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-05-003-012-005/39054
(MATHANI)
2405003000NRG24011120230332554 01/11/2023 RAMAMANI BISWAL 2405003WL038473 RAMAMANI BISWAL 00176 IDIB000M658 1422 1422 Processed 11/11/2023 7388273855 RAMAMANI BISWAL ()
2 BASTA OR-05-003-012-006/18406
(MATHANI)
2405003000NRG24011120230332556 01/11/2023 SAROJ NAYA 2405003WL038473 SAROJ NAYA 00176 IDIB000M658 1422 1422 Processed 11/11/2023 7388273854 SAROJ NAYA ()
3 BASTA OR-05-003-012-013/103
(MATHANI)
2405003000NRG24011120230332557 01/11/2023 ANIL BAR 2405003WL038473 ANIL BAR 00176 IDIB000M658 1422 1422 Processed 11/11/2023 7388273858 ANIL BAR ()
SubTotal 4266 4266
4 BASTA OR-05-003-012-005/15
(MATHANI)
2405003000NRG24011120230332564 01/11/2023 BASANTI NAYAK 2405003WL038475 BASANTI NAYAK 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388273856 MS BASANTI NAYAK ()
5 BASTA OR-05-003-012-015/1915
(MATHANI)
2405003000NRG24011120230332559 01/11/2023 SANJIT KUMAR GOCHHAYAT 2405003WL038474 SANJIT KUMAR GOCHHAYAT 00415 SBIN0006413 1422 1422 Processed 11/11/2023 7388273857 MR SANJIT KUMAR GOCHHAYAT ()
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_011123FTO_712813 Indian Bank IDIB000M658 MATHANI 4266
2 BASTA OR2405003024_011123FTO_712813 State Bank of India SBIN0006413 SRIRAMPUR 2844

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