Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_081223FTO_867366
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-05-003-021-003/36852918
(RAGHUNATHPUR)
2405003000NRG24081220230393177 08/12/2023 SWARNALATA BEHERA 2405003WL051211 SWARNALATA BEHERA 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074627509 MISS SWARNALATA BEHERA ()
2 BASTA OR-05-003-021-004/38330
(RAGHUNATHPUR)
2405003000NRG24071220230391159 08/12/2023 dhananjay pal 2405003WL050773 dhananjay pal 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074627510 MR DHANANJAY PAL ()
3 BASTA OR-05-003-021-008/30062
(RAGHUNATHPUR)
2405003000NRG24071220230391160 08/12/2023 PARESH KUMAR PRADHAN 2405003WL050773 PARESH KUMAR PRADHAN 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074627511 MR PARESH KUMAR PRADHAN ()
4 BASTA OR-05-003-021-008/30077
(RAGHUNATHPUR)
2405003000NRG24071220230391163 08/12/2023 KANAKALATA GIRI 2405003WL050773 KANAKALATA GIRI 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074627512 MR KRUTIBAS GIRI ()
5 BASTA OR-05-003-021-014/38014
(RAGHUNATHPUR)
2405003000NRG24071220230391170 08/12/2023 HEMANTA KUMAR GHOSH 2405003WL050773 HEMANTA KUMAR GHOSH 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074627513 MR HEMANTA KUMAR GHOSH ()
6 BASTA OR-05-003-021-015/8532
(RAGHUNATHPUR)
2405003000NRG24081220230393182 08/12/2023 BISHNUPRIYA RAJ 2405003WL051211 BISHNUPRIYA RAJ 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074627508 MISS BISHNUPRIYA RAJ ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_081223FTO_867366 State Bank of India SBIN0009821 KONDAGHAT SAB 12324

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