Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_271023FTO_695620
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-05-003-013-004/37501
(BRAHMANDA) 		2405003000NRG24271020230326271 27/10/2023 SUMATI PUHAN 2405003WL037287 SUMATI PUHAN 00045 BARB0BARUNG 474 474 Processed 11/11/2023 7386845005 SUMATI PUHAN ()
SubTotal 474 474
2 BASTA OR-05-003-013-029/38222
(BRAHMANDA) 		2405003000NRG24271020230326275 27/10/2023 SAMITA SAMAL 2405003WL037287 SAMITA SAMAL 00048 BKID0005478 474 474 Processed 11/11/2023 7386845006 SAMITA SAMAL ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_271023FTO_695620 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003031_271023FTO_695620 Bank of India BKID0005478 CHINCHALGADIA 474

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