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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_081123APB_FTO_740462
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-05-003-002-004/16393
(MUKULISI)
2405003000NRG24081120230342832 08/11/2023 Basanta Das 2405003WL040535 Basanta Das 00127 FDRL0001853 1659 1659 Processed 24/11/2023 7961321545 BASANTA DAS FEDERAL BANK(607165)
SubTotal 1659 1659
2 BASTA OR-05-003-002-001/37803
(MUKULISI)
2405003000NRG24081120230342828 08/11/2023 Ajay Das Adhikari 2405003WL040535 Ajay Das Adhikari 00415 SBIN0009820 1659 1659 Processed 24/11/2023 7961321546 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-001/4000
(MUKULISI)
2405003000NRG24081120230342829 08/11/2023 AKSHYA DAS ADHIKARI 2405003WL040535 AKSHYA DAS ADHIKARI 00415 SBIN0009820 1659 1659 Processed 24/11/2023 7961321548 MR AKSHAY DAS ADHIKARI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-002-004/16393
(MUKULISI)
2405003000NRG24081120230342830 08/11/2023 LAMBODARA DAS 2405003WL040535 LAMBODARA DAS 00415 SBIN0009820 1896 1896 Processed 24/11/2023 7961321547 LAMBODAR DAS BANK OF BARODA(606985)
5 BASTA OR-05-003-002-004/16393
(MUKULISI)
2405003000NRG24081120230342833 08/11/2023 Prasanta Das 2405003WL040535 Prasanta Das 00415 SBIN0009820 1659 1659 Processed 24/11/2023 7961321549 Mr PRASANTA DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-004/16393
(MUKULISI)
2405003000NRG24081120230342831 08/11/2023 Sushanta Das 2405003WL040535 Sushanta Das 00415 SBIN0009820 1896 1896 Processed 24/11/2023 7961321550 MR SUSHANTA DAS STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_081123APB_FTO_740462 FEDERAL BANK FDRL0001853 REMUNA 1659
2 BASTA OR2405003002_081123APB_FTO_740462 State Bank of India SBIN0009820 MUKULISI 8769

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