Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_261023APB_FTO_688872
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-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24261020230323346 26/10/2023 INDRIMANI BARIK 2405003WL036696 INDRIMANI BARIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325551460 INDRIMANI BARIK ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-021-018/898
(RAGHUNATHPUR) 		2405003000NRG24261020230323353 26/10/2023 MINATI BISWAL 2405003WL036696 MINATI BISWAL 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325551458 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-018/898
(RAGHUNATHPUR) 		2405003000NRG24261020230323354 26/10/2023 Shyam Sundar Biswal 2405003WL036696 Shyam Sundar Biswal 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325551457 MR SHYAMSUNDAR BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24261020230323368 26/10/2023 JAYANTA BHUYAN 2405003WL036698 JAYANTA BHUYAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325551459 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_261023APB_FTO_688872 State Bank of India SBIN0009821 KONDAGHAT SAB 13272

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