Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_160923FTO_535781
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-05-003-013-016/38142
(BRAHMANDA) 		2405003000NRG24160920230240650 16/09/2023 BASANTI JENA 2405003WL018478 BASANTI JENA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265133323 BASANTI JENA ()
2 BASTA OR-05-003-013-028/38204
(BRAHMANDA) 		2405003000NRG24160920230240655 16/09/2023 SANJULATA PARIDA 2405003WL018478 SANJULATA PARIDA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7265133324 SANJULATA PARIDA ()
SubTotal 6636 6636
3 BASTA OR-05-003-013-028/36811
(BRAHMANDA) 		2405003000NRG24160920230240658 16/09/2023 RAJANI KANT BEHERA 2405003WL018479 RAJANI KANT BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7265133325 RAJANI KANT BEHERA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_160923FTO_535781 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003031_160923FTO_535781 Bank of India BKID0005478 CHINCHALGADIA 3318

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