Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_220324APB_FTO_1110415
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-05-003-019-002/28310
(BAHARDA) 		2405003000NRG24220320240489087 22/03/2024 HAREKRUSHNA MOHANTY 2405003WL070846 HAREKRUSHNA MOHANTY 00048 BKID0005352 3318 3318 Processed 13/04/2024 2897504408 HAREKRUSHNA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-019-002/28317
(BAHARDA) 		2405003000NRG24220320240489088 22/03/2024 NITYANANDA BEHERA 2405003WL070846 NITYANANDA BEHERA 00048 BKID0005352 3318 3318 Processed 13/04/2024 2897504409 NITYANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-019-002/28317
(BAHARDA) 		2405003000NRG24220320240489089 22/03/2024 SUKANTI MANI BEHERA 2405003WL070846 SUKANTI MANI BEHERA 00048 BKID0005352 3318 3318 Processed 12/04/2024 2897504410 SUKANTI MANI BEHERA BANK OF INDIA(508505)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_220324APB_FTO_1110415 Bank of India BKID0005352 Basta 9954

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