Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_220324APB_FTO_1110442
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-05-003-021-009/2909
(RAGHUNATHPUR) 		2405003000NRG24220320240489162 22/03/2024 NITYANANDA BARIK 2405003WL070856 NITYANANDA BARIK 00415 SBIN0009821 2607 2607 Processed 13/04/2024 2898614464 MRS SHRABANI BARIK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-009/36852929
(RAGHUNATHPUR) 		2405003000NRG24220320240489163 22/03/2024 Padmabati Barik 2405003WL070856 Padmabati Barik 00415 SBIN0009821 2607 2607 Processed 13/04/2024 2898614465 PADMABATI BARIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_220324APB_FTO_1110442 State Bank of India SBIN0009821 KONDAGHAT SAB 5214

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