Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:58:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_130923FTO_522601
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-05-003-013-024/38107
(BRAHMANDA) 		2405003013NRG24120920230233163 13/09/2023 PURNACHANDRA RAM 2405003013WL016842 PURNACHANDRA RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7268786968 PURNACHANDRA RAM ()
SubTotal 237 237
2 BASTA OR-05-003-013-024/38162
(BRAHMANDA) 		2405003013NRG24120920230233165 13/09/2023 AMULYA RAM 2405003013WL016842 AMULYA RAM 00048 BKID0005489 237 237 Processed 09/11/2023 7268786969 AMULYA RAM ()
SubTotal 237 237
3 BASTA OR-05-003-013-014/38049
(BRAHMANDA) 		2405003013NRG24120920230233174 13/09/2023 MR SIDHESWAR JENA 2405003013WL016844 MR SIDHESWAR JENA 00415 SBIN0013583 237 237 Processed 09/11/2023 7268786970 MR SIDHESWAR JENA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_130923FTO_522601 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003013_130923FTO_522601 Bank of India BKID0005489 JHARIA 237
3 BASTA OR2405003013_130923FTO_522601 State Bank of India SBIN0013583 BASTA 237

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