Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_170723APB_FTO_345485
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-05-003-013-015/11379
(BRAHMANDA) 		2405003000NRG24170720230180970 17/07/2023 KARTIK CH NAYAK 2405003WL009382 KARTIK CH NAYAK 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966555331 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
2 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003000NRG24170720230180971 17/07/2023 KARTIK CH NAYAK 2405003WL009382 KARTIK CH NAYAK 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966555330 KARTIK CH NAYAK ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003000NRG24170720230180972 17/07/2023 SATRUGHANA BEHERA 2405003WL009382 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966555333 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003000NRG24170720230180973 17/07/2023 SATRUGHANA BEHERA 2405003WL009382 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4966555332 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_170723APB_FTO_345485 Bank of Baroda BARB0BARUNG BARUNGADIA 2844
2 BASTA OR2405003013_170723APB_FTO_345485 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844

Download In Excel