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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:26:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_270423FTO_55993

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-05-003-015-006/40241 (PAUNSKULI)

2405003000NRG24270420230019836

27/04/2023

RANJITA PRADHAN

2405003WL001019

RANJITA PRADHAN

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976259

MRS RANJITA PRADHAN

()

2

BASTA

OR-05-003-015-006/50459 (PAUNSKULI)

2405003000NRG24270420230019839

27/04/2023

UMAKANTA RANA

2405003WL001019

UMAKANTA RANA

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976262

MR UMAKANTA RANA

()

3

BASTA

OR-05-003-015-006/50460 (PAUNSKULI)

2405003000NRG24270420230019842

27/04/2023

PRATIMA RANA

2405003WL001019

PRATIMA RANA

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976264

MRS PRATIMA RANA

()

4

BASTA

OR-05-003-015-006/50460 (PAUNSKULI)

2405003000NRG24270420230019843

27/04/2023

PRATIMA RANA

2405003WL001019

PRATIMA RANA

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976265

MRS PRATIMA RANA

()

5

BASTA

OR-05-003-015-006/50791 (PAUNSKULI)

2405003000NRG24270420230019845

27/04/2023

kabita sahu

2405003WL001019

kabita sahu

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976257

MRS KABITA SAHU

()

6

BASTA

OR-05-003-015-006/51005 (PAUNSKULI)

2405003000NRG24270420230019847

27/04/2023

BASANTI DAS

2405003WL001019

BASANTI DAS

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976260

MISS BASANTI RANA

()

7

BASTA

OR-05-003-015-006/51005 (PAUNSKULI)

2405003000NRG24270420230019848

27/04/2023

BASANTI DAS

2405003WL001019

BASANTI DAS

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976261

MISS BASANTI RANA

()

8

BASTA

OR-05-003-015-006/51008 (PAUNSKULI)

2405003000NRG24270420230019849

27/04/2023

MINATI PRADHAN

2405003WL001019

MINATI PRADHAN

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976258

MRS MINATI PRADHAN

()

9

BASTA

OR-05-003-015-006/51010 (PAUNSKULI)

2405003000NRG24270420230019850

27/04/2023

GURUPRASAD RANA

2405003WL001019

GURUPRASAD RANA

00415

SBIN0009821

1185

1185

Processed

11/05/2023

1437976263

MR GURUPRASAD RANA

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_270423FTO_55993	State Bank of India	SBIN0009821	KONDAGHAT SAB	10665

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