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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:21:34 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_190623FTO_254955

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-05-003-002-016/35116 (MUKULISI)

2405003000NRG24190620230134262

19/06/2023

HARISH CHANDRA PRADHAN

2405003WL006859

HARISH CHANDRA PRADHAN

00048

BKID0005482

1659

1659

Processed

27/06/2023

2801916313

HARISH CHANDRA PRADHAN

()

SubTotal

1659

1659

2

BASTA

OR-05-003-002-001/30303 (MUKULISI)

2405003000NRG24190620230134230

19/06/2023

SUDARSAN NAYAK

2405003WL006859

SUDARSAN NAYAK

00415

SBIN0009820

1659

1659

Processed

27/06/2023

2801916314

MR SUDARSAN NAYAK

()

3

BASTA

OR-05-003-002-001/30325 (MUKULISI)

2405003000NRG24190620230134234

19/06/2023

Makar Murmu

2405003WL006859

Makar Murmu

00415

SBIN0009820

1659

1659

Processed

27/06/2023

2801916315

MRS HIRAMANI MURMU

()

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	OR2405003002_190623FTO_254955	Bank of India	BKID0005482	TAMBAKHURI	1659
2	BASTA	OR2405003002_190623FTO_254955	State Bank of India	SBIN0009820	MUKULISI	3318

Download In Excel