Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_041123FTO_726089
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-05-003-004-003/3778079
(NABARA) 		2405003000NRG24041120230338481 04/11/2023 MR NIGAMANAND GAN 2405003WL039665 MR NIGAMANAND GAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408357505 MR NIGAMANAND GAN ()
2 BASTA OR-05-003-004-003/3778079
(NABARA) 		2405003000NRG24041120230338479 04/11/2023 MRS LAXMIPRIYA GAN 2405003WL039665 MRS LAXMIPRIYA GAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408357504 MRS LAXMIPRIYA GAN ()
3 BASTA OR-05-003-004-003/3778079
(NABARA) 		2405003000NRG24041120230338480 04/11/2023 MRS PUSPNJALI PAL 2405003WL039665 MRS PUSPNJALI PAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408357506 MRS PUSPNJALI PAL ()
4 BASTA OR-05-003-004-008/377928
(NABARA) 		2405003000NRG24041120230338482 04/11/2023 MR JAYANTA KUMAR DAS 2405003WL039665 MR JAYANTA KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7408357503 MR JAYANTA KUMAR DAS ()
5 BASTA OR-05-003-004-013/3778071
(NABARA) 		2405003000NRG24041120230338484 04/11/2023 MR BHAGABAN DAS ADHIKARI 2405003WL039665 MR BHAGABAN DAS ADHIKARI 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7408357502 MR BHAGABAN DAS ADHIKARI ()
SubTotal 7584 7584
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_041123FTO_726089 Odisha Gramya Bank IOBA0ROGB01 SINGLA 7584

Download In Excel