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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:22:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_010723FTO_302693

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-05-003-019-011/35258 (BAHARDA)

2405003000NRG24010720230162528

01/07/2023

ADIKANDA JENA

2405003WL008273

ADIKANDA JENA

00048

BKID0005352

1185

1185

Processed

11/07/2023

3325479042

ADIKANDA JENA

()

SubTotal

1185

1185

2

BASTA

OR-05-003-006-008/23312 (ROUTPADA)

2405003000NRG24010720230162536

01/07/2023

MRS MARSHAL KHATUA

2405003WL008274

MRS MARSHAL KHATUA

00415

SBIN0006420

474

474

Processed

11/07/2023

3325479043

MS MARSHAL KHATUA

()

SubTotal

474

474

3

BASTA

OR-05-003-019-019/28489 (BAHARDA)

2405003000NRG24010720230162531

01/07/2023

RAMACHANDRA JENA

2405003WL008273

RAMACHANDRA JENA

00415

SBIN0013583

1185

1185

Processed

11/07/2023

3325479044

MR RAMACHANDRA JENA

()

SubTotal

1185

1185

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_010723FTO_302693	Bank of India	BKID0005352	BASTA	1185
2	BASTA	OR2405003_010723FTO_302693	State Bank of India	SBIN0006420	AMARDA ROAD	474
3	BASTA	OR2405003_010723FTO_302693	State Bank of India	SBIN0013583	BASTA	1185

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