Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_040723FTO_309619
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-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24040720230166682 04/07/2023 achyuta pal 2405003WL008499 achyuta pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4964238335 MR ACHYUTA PAL ()
2 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24040720230166685 04/07/2023 achyuta pal 2405003WL008499 achyuta pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4964238336 MR ACHYUTA PAL ()
3 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24040720230166689 04/07/2023 prasanta pal 2405003WL008499 prasanta pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4964238337 MR PRASANTA KUMAR PAL ()
4 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24040720230166713 04/07/2023 Gouranga Barik 2405003WL008499 Gouranga Barik 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4964238334 MR GOURANGA BARIK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_040723FTO_309619 State Bank of India SBIN0009821 KONDAGHAT SAB 4740

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