Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:09:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_141223APB_FTO_890637
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-05-003-008-010/28977
(DARADA) 		2405003000NRG24111220230396045 14/12/2023 ABANTI MANDAL 2405003WL051737 ABANTI MANDAL 00415 SBIN0009820 474 474 Processed 01/03/2024 1154138270 MR ABANTI KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BASTA OR-05-003-008-010/28947
(DARADA) 		2405003000NRG24111220230396044 14/12/2023 BABUL KUMAR MANDAL 2405003WL051737 BABUL KUMAR MANDAL 00462 UCBA0001756 1659 1659 Processed 01/03/2024 1154138272 MR SADASIBA MANDAL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-008-010/32669
(DARADA) 		2405003000NRG24111220230396046 14/12/2023 AKSHAY KUMAR MOHANTY 2405003WL051737 AKSHAY KUMAR MOHANTY 00462 UCBA0001756 474 474 Processed 01/03/2024 1154138271 AKSHAYA KUMAR MOHANTY UCO BANK(607066)
SubTotal 2133 2133
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_141223APB_FTO_890637 State Bank of India SBIN0009820 MUKULISI 474
2 BASTA OR2405003008_141223APB_FTO_890637 UCO Bank UCBA0001756 JAMSULI 2133

Download In Excel