Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_041023FTO_600565
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-05-003-017-005/37915
(SAHADA) 		2405003000NRG24031020230279148 04/10/2023 SHANTI PATRA 2405003WL027668 SHANTI PATRA 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325665190 SHANTI PATRA ()
2 BASTA OR-05-003-017-005/38363
(SAHADA) 		2405003000NRG24041020230281845 04/10/2023 MANORAMA DAS 2405003WL028253 MANORAMA DAS 00176 IDIB000I535 237 237 Processed 10/11/2023 7325665189 MANORAMA DAS ()
SubTotal 3555 3555
3 BASTA OR-05-003-017-001/38663
(SAHADA) 		2405003000NRG24041020230281840 04/10/2023 sukumar mallick 2405003WL028253 sukumar mallick 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7325665191 SUKUMAR MALLICK.S/O.AJAY ()
SubTotal 3318 3318
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_041023FTO_600565 Indian Bank IDIB000I535 IRDA 3555
2 BASTA OR2405003017_041023FTO_600565 UCO Bank UCBA0001197 LANGALESWAR 3318

Download In Excel