Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:54:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_281223APB_FTO_948038
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-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24281220230420306 28/12/2023 JAYANTA BHUYAN 2405003WL056046 JAYANTA BHUYAN 00415 SBIN0009821 2133 2133 Processed 09/03/2024 1549238492 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24281220230420307 28/12/2023 SUKANTI BHUYAN 2405003WL056046 SUKANTI BHUYAN 00415 SBIN0009821 2133 2133 Processed 09/03/2024 1549238491 MRS SUKANTI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_281223APB_FTO_948038 State Bank of India SBIN0009821 KONDAGHAT SAB 4266

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