Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_040823FTO_415217
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-05-003-006-008/40139
(ROUTPADA) 		2405003000NRG24040820230198196 04/08/2023 Prahllad rout 2405003WL010974 Prahllad rout 00048 BKID0005352 1422 1422 Processed 30/08/2023 4970014136 Prahllad rout ()
SubTotal 1422 1422
2 BASTA OR-05-003-012-026/1356
(MATHANI) 		2405003000NRG24040820230198174 04/08/2023 MAMATA RANI NAYAK 2405003WL010972 MAMATA RANI NAYAK 00176 IDIB000M658 948 948 Processed 30/08/2023 4970014137 MAMATA RANI NAYAK ()
SubTotal 948 948
3 BASTA OR-05-003-006-007/27540
(ROUTPADA) 		2405003000NRG24040820230198184 04/08/2023 JAYNARAYAN ROUT 2405003WL010974 JAYNARAYAN ROUT 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970014140 JAYNARAYAN ROUT ()
SubTotal 1659 1659
4 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24040820230198189 04/08/2023 MRS MARSHAL KHATUA 2405003WL010974 MRS MARSHAL KHATUA 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4970014139 MS MARSHAL KHATUA ()
SubTotal 1422 1422
5 BASTA OR-05-003-006-007/23118
(ROUTPADA) 		2405003000NRG24040820230198179 04/08/2023 ACHYUTANANDA GIRI 2405003WL010974 ACHYUTANANDA GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970014138 MR ACHYUTNAND GIRI ()
SubTotal 1659 1659
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_040823FTO_415217 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003_040823FTO_415217 Indian Bank IDIB000M658 MATHANI 948
3 BASTA OR2405003_040823FTO_415217 Punjab National Bank PUNB0077120 Rupsa 1659
4 BASTA OR2405003_040823FTO_415217 State Bank of India SBIN0006420 AMARDA ROAD 1422
5 BASTA OR2405003_040823FTO_415217 State Bank of India SBIN0013583 BASTA 1659

Download In Excel