Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_220224APB_FTO_1058243
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-05-003-002-004/16409
(MUKULISI) 		2405003000NRG24210220240465781 22/02/2024 Harekrushna Behera 2405003WL066512 Harekrushna Behera 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2801489847 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24210220240465782 22/02/2024 BEHERA CHANDRA PURNA 2405003WL066512 BEHERA CHANDRA PURNA 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2801489849 BEHERA CHANDRA PURNA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-002-004/36441
(MUKULISI) 		2405003000NRG24210220240465783 22/02/2024 JAYANTI 2405003WL066512 JAYANTI 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2801489848 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_220224APB_FTO_1058243 State Bank of India SBIN0009820 MUKULIS 3318
2 BASTA OR2405003002_220224APB_FTO_1058243 State Bank of India SBIN0009820 MUKULISI 6636

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