Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_261023FTO_689808
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-05-003-011-002/12890
(PURUSOTTAMPUR) 		2405003000NRG24261020230323335 26/10/2023 JAYANTA PATRA 2405003WL036695 JAYANTA PATRA 00048 BKID0005482 3318 3318 Processed 10/11/2023 7324663493 JAYANTA PATRA ()
SubTotal 3318 3318
2 BASTA OR-05-003-011-006/37425
(PURUSOTTAMPUR) 		2405003000NRG24251020230320610 26/10/2023 Mrs. SANDHYARANI SAHU 2405003WL036221 Mrs. SANDHYARANI SAHU 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7324663494 MRS SANDHYARANI SAHU ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_261023FTO_689808 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003011_261023FTO_689808 State Bank of India SBIN0006420 AMARDA ROAD 3318

Download In Excel