Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_120723FTO_332026
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-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24120720230176555 12/07/2023 DAKTAR MURMU 2405003WL009086 DAKTAR MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965762325 MS DAKTAR MURMU ()
2 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24120720230176563 12/07/2023 RENU KISKU 2405003WL009086 RENU KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965762321 MRS RENU KISKU ()
3 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24120720230176569 12/07/2023 achyuta pal 2405003WL009086 achyuta pal 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4965762323 MR ACHYUTA PAL ()
4 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24120720230176572 12/07/2023 prasanta pal 2405003WL009086 prasanta pal 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4965762324 MR PRASANTA KUMAR PAL ()
5 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24120720230176584 12/07/2023 Gouranga Barik 2405003WL009086 Gouranga Barik 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4965762322 MR GOURANGA BARIK ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_120723FTO_332026 State Bank of India SBIN0009821 KONDAGHAT SAB 6636

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