Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_291223FTO_952932
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-05-003-019-007/37707
(BAHARDA) 		2405003000NRG24291220230421524 29/12/2023 PRATIMA MANI BEHERA 2405003WL056289 PRATIMA MANI BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1550251351 PRATIMA MANI BEHERA ()
2 BASTA OR-05-003-019-013/37661
(BAHARDA) 		2405003000NRG24291220230421540 29/12/2023 MANAS KUMAR JENA 2405003WL056292 MANAS KUMAR JENA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1550251350 MANAS KUMAR JENA ()
SubTotal 6636 6636
3 BASTA OR-05-003-019-007/37708
(BAHARDA) 		2405003000NRG24291220230421525 29/12/2023 JULMATUN BIBI 2405003WL056289 JULMATUN BIBI 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1550251352 JULMATUN BIBI ()
SubTotal 3318 3318
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 OR2405003019_291223FTO_952932 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003019_291223FTO_952932 Indian Bank IDIB000M658 MATHANI 3318

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