Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_190623FTO_255011
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-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24190620230134689 19/06/2023 SAHAGI KISKU 2405003WL006871 SAHAGI KISKU 00048 BKID0005482 1422 1422 Processed 27/06/2023 2802348318 SAHAGI KISKU ()
SubTotal 1422 1422
2 BASTA OR-05-003-011-005/37753
(PURUSOTTAMPUR) 		2405003000NRG24190620230134677 19/06/2023 RASHMITA DAS 2405003WL006871 RASHMITA DAS 00078 CNRB0003676 948 948 Processed 27/06/2023 2802348319 RASHMITA DAS ()
SubTotal 948 948
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_190623FTO_255011 Bank of India BKID0005482 TAMBAKHURI 1422
2 BASTA OR2405003011_190623FTO_255011 Canara Bank CNRB0003676 KANPUR 948

Download In Excel