Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:17:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_271023APB_FTO_695628
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-05-003-013-004/37501
(BRAHMANDA) 		2405003000NRG24271020230326272 27/10/2023 AJIT KUMAR PUHAN 2405003WL037287 AJIT KUMAR PUHAN 00045 BARB0BARUNG 474 474 Processed 11/11/2023 7388406457 AJIT KUMAR PUHAN UCO BANK(607066)
2 BASTA OR-05-003-013-004/37501
(BRAHMANDA) 		2405003000NRG24271020230326273 27/10/2023 BABITA RAUT 2405003WL037287 BABITA RAUT 00045 BARB0BARUNG 474 474 Processed 11/11/2023 7388406456 BABITA RAUT INDUSIND BANK(607189)
SubTotal 948 948
3 BASTA OR-05-003-013-004/37502
(BRAHMANDA) 		2405003000NRG24271020230326274 27/10/2023 JAYANTA PUHANA 2405003WL037287 JAYANTA PUHANA 00415 SBIN0006420 474 474 Processed 11/11/2023 7388406458 MR JAYANTA PUHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_271023APB_FTO_695628 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003031_271023APB_FTO_695628 State Bank of India SBIN0006420 AMARDA ROAD 474

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