Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_181123FTO_781826
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-05-003-002-008/379783
(MUKULISI) 		2405003000NRG24181120230360879 18/11/2023 MALATI DHAL 2405003WL044535 MALATI DHAL 00415 SBIN0006420 3318 3318 Processed 01/01/2024 8992998064 MRS MALATI DHAL ()
SubTotal 3318 3318
2 BASTA OR-05-003-002-008/30255
(MUKULISI) 		2405003000NRG24181120230360877 18/11/2023 PADMANABHA JENA 2405003WL044535 PADMANABHA JENA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8992998066 MR PADMANABHA JENA ()
3 BASTA OR-05-003-002-008/379783
(MUKULISI) 		2405003000NRG24181120230360878 18/11/2023 SANJIB DHAL 2405003WL044535 SANJIB DHAL 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8992998068 MR SANJEEB DHAL ()
4 BASTA OR-05-003-002-011/16223
(MUKULISI) 		2405003000NRG24181120230360881 18/11/2023 PURNA CHANDRA BHANJA 2405003WL044535 PURNA CHANDRA BHANJA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8992998069 BHANJA CHANDRA PURNA ()
5 BASTA OR-05-003-002-011/379784
(MUKULISI) 		2405003000NRG24181120230360885 18/11/2023 NAREN KUMAR BARIK 2405003WL044535 NAREN KUMAR BARIK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8992998065 MR NAREN KUMAR BARIK ()
6 BASTA OR-05-003-002-011/379784
(MUKULISI) 		2405003000NRG24181120230360886 18/11/2023 SHANTILATA BARIK 2405003WL044535 SHANTILATA BARIK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8992998067 MRS SHANTILATA BARIK ()
SubTotal 16590 16590
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_181123FTO_781826 State Bank of India SBIN0006420 AMARDA ROAD 3318
2 BASTA OR2405003002_181123FTO_781826 State Bank of India SBIN0009820 MUKULISI 16590

Download In Excel