Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : CHORMARA
Fto No. : OR2405003005_040923FTO_494653
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-05-003-005-002/37422
(CHORMARA) 		2405003000NRG24040920230224476 04/09/2023 SUMITRA KAMILA 2405003WL015180 SUMITRA KAMILA 00354 PUNB0138820 2370 2370 Processed 10/11/2023 7324413509 SUMITRA KAMILA ()
SubTotal 2370 2370
2 BASTA OR-05-003-005-002/37424
(CHORMARA) 		2405003000NRG24040920230224487 04/09/2023 SANDHYA GIRI 2405003WL015181 SANDHYA GIRI 00354 PUNB0675800 2370 2370 Processed 10/11/2023 7324413510 SANDHYA GIRI ()
SubTotal 2370 2370
3 BASTA OR-05-003-005-002/33921
(CHORMARA) 		2405003000NRG24040920230224459 04/09/2023 BHAGABAN HASDA 2405003WL015179 BHAGABAN HASDA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7324413513 MR BHAGABAN HANSDA ()
4 BASTA OR-05-003-005-002/37320
(CHORMARA) 		2405003000NRG24040920230224462 04/09/2023 MOHAN BEJ 2405003WL015179 MOHAN BEJ 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7324413512 MR MOHAN BEJ ()
SubTotal 6636 6636
5 BASTA OR-05-003-005-002/14271
(CHORMARA) 		2405003000NRG24040920230224478 04/09/2023 INDUMATI JENA 2405003WL015181 INDUMATI JENA 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7324413511 MRS INDUMATI JENA ()
SubTotal 2370 2370
6 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24040920230224479 04/09/2023 GUNAKAR GIRI 2405003WL015181 GUNAKAR GIRI 00468 UBIN0819387 2370 2370 Processed 10/11/2023 7324413514 GUNAKAR GIRI ()
SubTotal 2370 2370
Total 16116 16116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_040923FTO_494653 Punjab National Bank PUNB0138820 Chhamouza 2370
2 BASTA OR2405003005_040923FTO_494653 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 2370
3 BASTA OR2405003005_040923FTO_494653 State Bank of India SBIN0006081 JALESWAR 6636
4 BASTA OR2405003005_040923FTO_494653 State Bank of India SBIN0009821 KONDAGHAT SAB 2370
5 BASTA OR2405003005_040923FTO_494653 Union Bank of India UBIN0819387 JALESWAR 2370

Download In Excel