Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_300523FTO_173733
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-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24300520230077279 30/05/2023 SABITRI JENA 2405003WL004169 SABITRI JENA 00415 SBIN0009821 474 474 Processed 01/06/2023 2019516180 MRS SABITRI JENA ()
2 BASTA OR-05-003-021-003/77
(RAGHUNATHPUR) 		2405003000NRG24300520230077284 30/05/2023 SITA MURMU 2405003WL004169 SITA MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019516177 MRS SITA MURMU ()
3 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24300520230077285 30/05/2023 DAKTAR MURMU 2405003WL004169 DAKTAR MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019516176 MS DAKTAR MURMU ()
4 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24300520230077293 30/05/2023 RENU KISKU 2405003WL004169 RENU KISKU 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019516179 MRS RENU KISKU ()
5 BASTA OR-05-003-021-003/90
(RAGHUNATHPUR) 		2405003000NRG24300520230077300 30/05/2023 SALMA HEMBRAM 2405003WL004169 SALMA HEMBRAM 00415 SBIN0009821 1422 1422 Rejected 01/06/2023 2019516175 No Such Account
6 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24300520230077302 30/05/2023 GURUBARI BEHERA 2405003WL004169 GURUBARI BEHERA 00415 SBIN0009821 474 474 Processed 01/06/2023 2019516178 MRS GURUBARI BEHERA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_300523FTO_173733 State Bank of India SBIN0009821 KONDAGHAT SAB 7110

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