Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:34:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_141223APB_FTO_890581
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-05-003-012-025/39347
(MATHANI) 		2405003000NRG24141220230401399 14/12/2023 Urmila behers 2405003WL052787 Urmila behers 00048 BKID0005352 3081 3081 Processed 01/03/2024 1154144423 URMILA BEHERA BANK OF INDIA(508505)
SubTotal 3081 3081
2 BASTA OR-05-003-012-018/791786
(MATHANI) 		2405003000NRG24141220230401390 14/12/2023 Gitanjali nayak 2405003WL052787 Gitanjali nayak 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1154144424 Mrs. GITANJALI NAYAK INDIAN BANK(607105)
3 BASTA OR-05-003-012-019/391760
(MATHANI) 		2405003000NRG24141220230401393 14/12/2023 Chhabirani sahu 2405003WL052787 Chhabirani sahu 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1154144418 Mrs. CHHABIRANI SAHU INDIAN BANK(607105)
4 BASTA OR-05-003-012-019/391760
(MATHANI) 		2405003000NRG24141220230401394 14/12/2023 PRADEEP SAHU 2405003WL052787 PRADEEP SAHU 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1154144422 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-012-019/391763
(MATHANI) 		2405003000NRG24141220230401396 14/12/2023 Dhiren Kumar Das 2405003WL052787 Dhiren Kumar Das 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144417 Dhiren Kumar Das INDUSIND BANK(607189)
6 BASTA OR-05-003-012-019/391763
(MATHANI) 		2405003000NRG24141220230401395 14/12/2023 Sumoti Das 2405003WL052787 Sumoti Das 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1154144421 Mrs. SUMATI DAS INDIAN BANK(607105)
SubTotal 15879 15879
7 BASTA OR-05-003-012-025/39347
(MATHANI) 		2405003000NRG24141220230401400 14/12/2023 PRANGYAPITA BEHERA 2405003WL052787 PRANGYAPITA BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1154144419 MISS PRANGYAPITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
8 BASTA OR-05-003-012-019/391764
(MATHANI) 		2405003000NRG24141220230401397 14/12/2023 Mrs PADMABATI AICH 2405003WL052787 Mrs PADMABATI AICH 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1154144420 MRS PADMABATI AICH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 25359 25359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_141223APB_FTO_890581 Bank of India BKID0005352 BASTA 3081
2 BASTA OR2405003012_141223APB_FTO_890581 Indian Bank IDIB000M658 MATHANI 15879
3 BASTA OR2405003012_141223APB_FTO_890581 State Bank of India SBIN0006413 SRIRAMPUR 3081
4 BASTA OR2405003012_141223APB_FTO_890581 State Bank of India SBIN0013583 BASTA 3318

Download In Excel