Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_150423FTO_21149
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-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24150420230003377 15/04/2023 MINATI DAS 2405003WL000179 MINATI DAS 00048 BKID0005482 948 948 Processed 10/05/2023 1394191046 MINATI DAS ()
2 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24150420230003385 15/04/2023 SASMITA DEY 2405003WL000179 SASMITA DEY 00048 BKID0005482 948 948 Processed 10/05/2023 1394191049 SASMITA DEY ()
3 BASTA OR-05-003-001-008/37643
(SANTOSHPUR) 		2405003000NRG24150420230003396 15/04/2023 JAYANTI BEHERA 2405003WL000179 JAYANTI BEHERA 00048 BKID0005482 948 948 Processed 10/05/2023 1394191045 JAYANTI BEHERA ()
4 BASTA OR-05-003-001-008/37703
(SANTOSHPUR) 		2405003000NRG24150420230003401 15/04/2023 DIGAMBAR JENA 2405003WL000179 DIGAMBAR JENA 00048 BKID0005482 948 948 Processed 10/05/2023 1394191044 DIGAMBAR JENA ()
SubTotal 3792 3792
5 BASTA OR-05-003-001-008/37236
(SANTOSHPUR) 		2405003000NRG24150420230003390 15/04/2023 NAROTTAM SAHU 2405003WL000179 NAROTTAM SAHU 00415 SBIN0006420 948 948 Processed 10/05/2023 1394191047 MR NAROTTAM SAHU ()
SubTotal 948 948
6 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG24150420230003394 15/04/2023 BARENDRA 2405003WL000179 BARENDRA 00415 SBIN0009821 948 948 Rejected 10/05/2023 1394191048 No Such Account
SubTotal 948 948
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_150423FTO_21149 Bank of India BKID0005482 TAMBAKHURI 3792
2 BASTA OR2405003030_150423FTO_21149 State Bank of India SBIN0006420 AMARDA ROAD 948
3 BASTA OR2405003030_150423FTO_21149 State Bank of India SBIN0009821 KONDAGHAT SAB 948

Download In Excel