Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_241123FTO_809072
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-05-003-009-015/400113
(SADANANDAPUR) 		2405003000NRG24241120230371494 24/11/2023 BIJAY KUMAR SAHU 2405003WL046701 BIJAY KUMAR SAHU 00048 BKID0005352 237 237 Processed 01/03/2024 1153871883 BIJAY KUMAR SAHU ()
SubTotal 237 237
2 BASTA OR-05-003-009-004/40000320
(SADANANDAPUR) 		2405003000NRG24241120230371489 24/11/2023 NILI JENA 2405003WL046701 NILI JENA 00415 SBIN0013583 237 237 Processed 01/03/2024 1153871885 MRS NILI JENA ()
3 BASTA OR-05-003-009-004/40000320
(SADANANDAPUR) 		2405003000NRG24241120230371490 24/11/2023 SUDARSAN JENA 2405003WL046701 SUDARSAN JENA 00415 SBIN0013583 237 237 Processed 01/03/2024 1153871886 MR SUDARSHAN JENA ()
SubTotal 474 474
4 BASTA OR-05-003-009-003/40000308
(SADANANDAPUR) 		2405003000NRG24241120230371497 24/11/2023 SHANTILATA BEHERA 2405003WL046702 SHANTILATA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1153871884 SHANTILATA BEHERA ()
SubTotal 237 237
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_241123FTO_809072 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003009_241123FTO_809072 State Bank of India SBIN0013583 BASTA 474
3 BASTA OR2405003009_241123FTO_809072 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 237

Download In Excel