Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_200124APB_FTO_999873
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-05-003-003-003/37134
(NATAKATA) 		2405003000NRG24200120240440576 20/01/2024 SANJULATA JENA 2405003WL061019 SANJULATA JENA 00048 BKID0005478 1659 1659 Processed 25/03/2024 2138845751 SANJULATA JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003000NRG24200120240440575 20/01/2024 ANADI CHARAN JENA 2405003WL061019 ANADI CHARAN JENA 00415 SBIN0006420 1659 1659 Processed 25/03/2024 2138845752 ANADI CHARAN JENA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_200124APB_FTO_999873 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003003_200124APB_FTO_999873 State Bank of India SBIN0006420 amarda road 1659

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