Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_250423FTO_49066
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) 		2405003000NRG24250420230016480 25/04/2023 Lambodhar Biswal 2405003WL000819 Lambodhar Biswal 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402014212 Lambodhar Biswal ()
2 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24250420230016485 25/04/2023 HARA PRASAD MOHANTY 2405003WL000819 HARA PRASAD MOHANTY 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402014211 HARA PRASAD MOHANTY ()
3 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24250420230016487 25/04/2023 SRABANI Mahanti 2405003WL000819 SRABANI Mahanti 00176 IDIB000M658 1659 1659 Processed 10/05/2023 1402014216 SRABANI Mahanti ()
SubTotal 4977 4977
4 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24250420230016484 25/04/2023 BISHNUPRIYA BISWAL 2405003WL000819 BISHNUPRIYA BISWAL 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1402014214 MISS BISHNU PRIYA BISWAL ()
5 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24250420230016483 25/04/2023 SUBRAT BISWAL 2405003WL000819 SUBRAT BISWAL 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1402014213 MR SUBRAT BISWAL ()
6 BASTA OR-05-003-012-005/85
(MATHANI) 		2405003000NRG24250420230016493 25/04/2023 SUBHANKAR BISWAL 2405003WL000819 SUBHANKAR BISWAL 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1402014215 MR SUBHANKAR BISWAL ()
SubTotal 4977 4977
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_250423FTO_49066 Indian Bank IDIB000M658 MATHANI 4977
2 BASTA OR2405003024_250423FTO_49066 State Bank of India SBIN0006413 SRIRAMPUR 4977

Download In Excel