Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:29:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_250523FTO_155004

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-05-003-004-003/12046 (NABARA)

2405003000NRG24250520230066045

25/05/2023

MRS SITA MARANDI

2405003WL003563

MRS SITA MARANDI

00045

BARB0BARUNG

1659

1659

Processed

30/05/2023

1944573687

MRS SITA MARANDI

()

2

BASTA

OR-05-003-004-003/33166 (NABARA)

2405003000NRG24250520230066047

25/05/2023

RABI HEMRAM

2405003WL003563

RABI HEMRAM

00045

BARB0BARUNG

1659

1659

Processed

30/05/2023

1944573686

RABI HEMRAM

()

SubTotal

3318

3318

3

BASTA

OR-05-003-004-003/12027 (NABARA)

2405003000NRG24250520230066043

25/05/2023

MRS BANGI MURMU

2405003WL003563

MRS BANGI MURMU

00415

SBIN0009820

1659

1659

Processed

30/05/2023

1944573685

MRS BANGI MURMU

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_250523FTO_155004	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	3318
2	BASTA	OR2405003004_250523FTO_155004	State Bank of India	SBIN0009820	MUKULISI	1659

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