Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:54:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_301223APB_FTO_958203
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-05-003-013-021/38086
(BRAHMANDA) 		2405003000NRG24301220230423626 30/12/2023 GOPAL CHANDRA BEHERA 2405003WL056616 GOPAL CHANDRA BEHERA 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1556579586 GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-021/38086
(BRAHMANDA) 		2405003000NRG24301220230423627 30/12/2023 Purna Chandra Behera 2405003WL056616 Purna Chandra Behera 00415 SBIN0013583 1896 1896 Processed 09/03/2024 1556579585 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_301223APB_FTO_958203 State Bank of India SBIN0013583 BASTA 3792

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