Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:00:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_050723FTO_312621
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) 		2405003000NRG24050720230169171 05/07/2023 SABITRI JENA 2405003WL008625 SABITRI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4965743693 MRS SABITRI JENA ()
2 BASTA OR-05-003-021-003/77
(RAGHUNATHPUR) 		2405003000NRG24050720230169177 05/07/2023 SITA MURMU 2405003WL008625 SITA MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965743692 MRS SITA MURMU ()
3 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24050720230169178 05/07/2023 DAKTAR MURMU 2405003WL008625 DAKTAR MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965743691 MS DAKTAR MURMU ()
4 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24050720230169186 05/07/2023 RENU KISKU 2405003WL008625 RENU KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965743690 MRS RENU KISKU ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_050723FTO_312621 State Bank of India SBIN0009821 KONDAGHAT SAB 4029

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