Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_130623FTO_231013
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-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24130620230116660 13/06/2023 DIBAKARA SENAPATI 2405003WL006044 DIBAKARA SENAPATI 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604394449 DIBAKARA SENAPATI ()
2 BASTA OR-05-003-013-001/35600
(BRAHMANDA) 		2405003000NRG24130620230116666 13/06/2023 PARSURAM JENA 2405003WL006044 PARSURAM JENA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604394448 PARSURAM JENA ()
3 BASTA OR-05-003-013-002/36085
(BRAHMANDA) 		2405003000NRG24130620230116670 13/06/2023 KABITA BEHERA 2405003WL006044 KABITA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 16/06/2023 2604394450 KABITA BEHERA ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_130623FTO_231013 Bank of Baroda BARB0BARUNG BARUNGADIA 1659
2 BASTA OR2405003031_130623FTO_231013 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318

Download In Excel