Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_270224APB_FTO_1066848
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-05-003-021-017/38573
(RAGHUNATHPUR) 		2405003000NRG24270220240470753 27/02/2024 sk. pyarumahammad 2405003WL067478 sk. pyarumahammad 00048 BKID0005482 3318 3318 Processed 10/04/2024 2801593801 SK PYARU MAHAMAD BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-021-001/46020
(RAGHUNATHPUR) 		2405003000NRG24270220240470752 27/02/2024 SK SAMSUDDIN 2405003WL067478 SK SAMSUDDIN 00415 SBIN0009821 3318 3318 Processed 10/04/2024 2801593802 MR SK SAMSUDDIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405003025_270224APB_FTO_1066848 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003025_270224APB_FTO_1066848 State Bank of India SBIN0009821 KONDAGHAT SAB 3318

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