Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:58:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_120124APB_FTO_986230
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-05-003-019-002/10803
(BAHARDA) 		2405003000NRG24120120240434634 12/01/2024 NIMAI CH GIRI 2405003WL059521 NIMAI CH GIRI 00048 BKID0005352 3081 3081 Processed 12/03/2024 1662108555 GOBARDDHAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 BASTA OR-05-003-019-011/37676
(BAHARDA) 		2405003000NRG24120120240434647 12/01/2024 ARCHANA JENA 2405003WL059525 ARCHANA JENA 00415 SBIN0013583 2370 2370 Processed 12/03/2024 1662108554 MR TAPAS KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_120124APB_FTO_986230 Bank of India BKID0005352 BASTA 3081
2 BASTA OR2405003028_120124APB_FTO_986230 State Bank of India SBIN0013583 BASTA 2370

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