Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_081223APB_FTO_867198
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-05-003-012-019/391756
(MATHANI) 		2405003000NRG24071220230391078 08/12/2023 Badal Kumar Aich 2405003WL050762 Badal Kumar Aich 00048 BKID0005111 3318 3318 Processed 29/02/2024 1074777090 BADAL KUMAR AICH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-012-019/791797
(MATHANI) 		2405003000NRG24071220230391079 08/12/2023 AMBIKA AICH 2405003WL050762 AMBIKA AICH 00176 IDIB000C612 3318 3318 Processed 29/02/2024 1074777089 AMBIKA ACHI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_081223APB_FTO_867198 Bank of India BKID0005111 GOPLAPUR 3318
2 BASTA OR2405003012_081223APB_FTO_867198 Indian Bank IDIB000C612 CUTTACK CHOUDHURY BAZAR 3318

Download In Excel