Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_060523FTO_84850
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-05-003-012-007/681
(MATHANI) 		2405003000NRG24060520230032061 06/05/2023 LAXMI SING 2405003WL001644 LAXMI SING 00176 IDIB000M658 1422 1422 Processed 12/05/2023 1494620692 LAXMI SING ()
2 BASTA OR-05-003-012-023/31874
(MATHANI) 		2405003000NRG24060520230032092 06/05/2023 UDAY MARANDI 2405003WL001644 UDAY MARANDI 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1494620691 UDAY MARANDI ()
SubTotal 3081 3081
3 BASTA OR-05-003-012-007/37874
(MATHANI) 		2405003000NRG24060520230032055 06/05/2023 PRATAP SING 2405003WL001644 PRATAP SING 00415 SBIN0006413 1659 1659 Processed 12/05/2023 1494620693 MRS BASANTI SINGH ()
SubTotal 1659 1659
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_060523FTO_84850 Indian Bank IDIB000M658 MATHANI 3081
2 BASTA OR2405003_060523FTO_84850 State Bank of India SBIN0006413 SRIRAMPUR 1659

Download In Excel