Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_130623FTO_231145
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-05-003-012-001/33034
(MATHANI) 		2405003000NRG24130620230116924 13/06/2023 SITARAM MURMU 2405003WL006048 SITARAM MURMU 00176 IDIB000M658 1659 1659 Processed 16/06/2023 2604395222 SITARAM MURMU ()
2 BASTA OR-05-003-012-002/27931
(MATHANI) 		2405003000NRG24130620230116939 13/06/2023 DHIREN MOHANTY 2405003WL006048 DHIREN MOHANTY 00176 IDIB000M658 1659 1659 Processed 16/06/2023 2604395220 DHIREN MOHANTY ()
3 BASTA OR-05-003-012-002/27931
(MATHANI) 		2405003000NRG24130620230116940 13/06/2023 MAMATA MOHANTY 2405003WL006048 MAMATA MOHANTY 00176 IDIB000M658 1659 1659 Processed 16/06/2023 2604395224 MAMATA MOHANTY ()
4 BASTA OR-05-003-012-002/27936
(MATHANI) 		2405003000NRG24130620230116942 13/06/2023 DHANESWAR DAS 2405003WL006048 DHANESWAR DAS 00176 IDIB000M658 1659 1659 Processed 16/06/2023 2604395221 DHANESWAR DAS ()
5 BASTA OR-05-003-012-002/38462
(MATHANI) 		2405003000NRG24130620230116949 13/06/2023 ANJALI DAS 2405003WL006048 ANJALI DAS 00176 IDIB000M658 1659 1659 Processed 16/06/2023 2604395223 ANJALI DAS ()
SubTotal 8295 8295
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_130623FTO_231145 Indian Bank IDIB000M658 MATHANI 8295

Download In Excel