Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_260723FTO_382914
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-05-003-011-008/13336
(PURUSOTTAMPUR) 		2405003000NRG24260720230190223 26/07/2023 ISHNUPRIYA NAYAK 2405003WL010069 ISHNUPRIYA NAYAK 00048 BKID0005478 474 474 Processed 30/08/2023 4978004051 ISHNUPRIYA NAYAK ()
SubTotal 474 474
2 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24260720230190220 26/07/2023 KUNI KALANDI 2405003WL010069 KUNI KALANDI 00415 SBIN0006420 948 948 Processed 31/08/2023 4978004050 MRS KUNI KALANDI ()
SubTotal 948 948
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_260723FTO_382914 Bank of India BKID0005478 CHINCHALGADIA 474
2 BASTA OR2405003011_260723FTO_382914 State Bank of India SBIN0006420 AMARDA ROAD 948

Download In Excel