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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:21:11 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_201023APB_FTO_672233

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-05-003-014-009/39047 (KULIDA)

2405003000NRG24201020230316704

20/10/2023

SURENDRA JENA

2405003WL035361

SURENDRA JENA

00415

SBIN0006420

948

948

Processed

10/11/2023

7281403291

SURENDRA JENA

STATE BANK OF INDIA(508548)

2

BASTA

OR-05-003-014-009/39209 (KULIDA)

2405003000NRG24201020230316705

20/10/2023

DIBYA SHANKAR SENAPATI

2405003WL035361

DIBYA SHANKAR SENAPATI

00415

SBIN0006420

1659

1659

Processed

10/11/2023

7281403292

MR DIBYASHANKAR SENAPATI

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-014-009/39209 (KULIDA)

2405003000NRG24201020230316706

20/10/2023

Rajashree Senapati

2405003WL035361

Rajashree Senapati

00415

SBIN0006420

1659

1659

Processed

09/11/2023

7281403290

RAJASHREE NANDY D/O SAMBHUNATH NANDY

UCO BANK(607066)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_201023APB_FTO_672233	State Bank of India	SBIN0006420	AMARDA ROAD	4266

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