Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:00:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_121223FTO_881095
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-05-003-015-011/4545
(PAUNSKULI) 		2405003000NRG24121220230398098 12/12/2023 MAJEDA KHATUN 2405003WL052155 MAJEDA KHATUN 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1107160821 MISS MAJEDA KHATUN ()
2 BASTA OR-05-003-015-013/50951
(PAUNSKULI) 		2405003000NRG24121220230398118 12/12/2023 TOFIK KHAN 2405003WL052156 TOFIK KHAN 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1107160820 SHRI TOFIK KHAN ()
SubTotal 3318 3318
3 BASTA OR-05-003-015-013/50950
(PAUNSKULI) 		2405003000NRG24121220230398126 12/12/2023 SHAKUNTALA DAS 2405003WL052157 SHAKUNTALA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107160819 SHAKUNTALA DAS ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_121223FTO_881095 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
2 BASTA OR2405003015_121223FTO_881095 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1659

Download In Excel