Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_160823APB_FTO_457803
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-05-003-017-007/38063
(SAHADA) 		2405003000NRG24160820230209608 16/08/2023 atanu kumar mandal 2405003WL012733 atanu kumar mandal 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970141808 MR ATANU KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BASTA OR-05-003-022-010/39002
(NAIKUDI) 		2405003000NRG24160820230209610 16/08/2023 sulochana giri 2405003WL012733 sulochana giri 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4970141806 SULOCHANA GIRI UCO BANK(607066)
3 BASTA OR-05-003-022-010/39003
(NAIKUDI) 		2405003000NRG24160820230209611 16/08/2023 PRASHANTA GIRI 2405003WL012733 PRASHANTA GIRI 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4970141807 MR PRASANTA KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405003026_160823APB_FTO_457803 Indian Bank IDIB000I535 IRDA 1659
2 BASTA OR2405003026_160823APB_FTO_457803 UCO Bank UCBA0001756 JAMSULI 3318

Download In Excel