Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_240423FTO_43861
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-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24220420230013408 24/04/2023 SABITRI JENA 2405003WL000684 SABITRI JENA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398461653 MRS SABITRI JENA ()
2 BASTA OR-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24220420230013410 24/04/2023 Purna Chandra Das 2405003WL000684 Purna Chandra Das 00415 SBIN0009821 948 948 Processed 10/05/2023 1398461652 MR PURNA CHANDRA DAS ()
3 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24220420230013418 24/04/2023 GURUBARI BEHERA 2405003WL000684 GURUBARI BEHERA 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1398461655 MRS GURUBARI BEHERA ()
4 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24240420230014653 24/04/2023 GANGADHARA BARIK 2405003WL000740 GANGADHARA BARIK 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398461654 MR GANGADHAR BARIK ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_240423FTO_43861 State Bank of India SBIN0009821 KONDAGHAT SAB 4503

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