Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:32:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_170523FTO_125209

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-05-003-019-011/35258 (BAHARDA)

2405003000NRG24170520230050331

17/05/2023

ADIKANDA JENA

2405003WL002664

ADIKANDA JENA

00048

BKID0005352

1422

1422

Processed

24/05/2023

1819428476

ADIKANDA JENA

()

2

BASTA

OR-05-003-019-019/28499 (BAHARDA)

2405003000NRG24170520230050339

17/05/2023

GHANASYAAM JENA

2405003WL002664

GHANASYAAM JENA

00048

BKID0005352

1422

1422

Processed

24/05/2023

1819428475

GHANASYAAM JENA

()

SubTotal

2844

2844

3

BASTA

OR-05-003-019-019/28489 (BAHARDA)

2405003000NRG24170520230050336

17/05/2023

RAMACHANDRA JENA

2405003WL002664

RAMACHANDRA JENA

00415

SBIN0013583

1422

1422

Processed

24/05/2023

1819428477

MR RAMACHANDRA JENA

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_170523FTO_125209	Bank of India	BKID0005352	BASTA	2844
2	BASTA	OR2405003_170523FTO_125209	State Bank of India	SBIN0013583	BASTA	1422

Download In Excel