Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_060623FTO_201229
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-05-003-011-009/37798
(PURUSOTTAMPUR) 		2405003000NRG23240220230484877 06/06/2023 KALPANA BEHERA 2405003WL0038725 KALPANA BEHERA 00415 SBIN0006420 1554 1554 Processed 12/06/2023 2458939274 MRS KALPANA BEHERA ()
2 BASTA OR-05-003-011-009/37798
(PURUSOTTAMPUR) 		2405003000NRG23240220230484878 06/06/2023 KALPANA BEHERA 2405003WL0038725 KALPANA BEHERA 00415 SBIN0006420 1332 1332 Processed 12/06/2023 2458939275 MRS KALPANA BEHERA ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_060623FTO_201229 State Bank of India SBIN0006420 AMARDA ROAD 2886

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