Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:15:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_241123FTO_809158
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-05-003-013-014/38011
(BRAHMANDA) 		2405003000NRG24241120230371314 24/11/2023 SABITRI SETHI 2405003WL046668 SABITRI SETHI 00048 BKID0005352 1659 1659 Processed 29/02/2024 1099793229 SABITRI SETHI ()
SubTotal 1659 1659
2 BASTA OR-05-003-013-014/38049
(BRAHMANDA) 		2405003000NRG24241120230371299 24/11/2023 MR SIDHESWAR JENA 2405003WL046667 MR SIDHESWAR JENA 00415 SBIN0013583 1659 1659 Processed 29/02/2024 1099793230 MR SIDHESWAR JENA ()
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 OR2405003013_241123FTO_809158 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003013_241123FTO_809158 State Bank of India SBIN0013583 BASTA 1659

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