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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_221123APB_FTO_798141
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-05-003-021-015/542
(RAGHUNATHPUR) 		2405003000NRG24221120230366921 22/11/2023 MUKTESWAR RAJ 2405003WL045644 MUKTESWAR RAJ 00045 BARB0BARUNG 237 237 Processed 01/01/2024 8997999941 MUKTESWAR RAJ BANK OF BARODA(606985)
SubTotal 237 237
2 BASTA OR-05-003-021-016/2916
(RAGHUNATHPUR) 		2405003000NRG24221120230366918 22/11/2023 SUBHADRA BEHERA 2405003WL045643 SUBHADRA BEHERA 00415 SBIN0009821 237 237 Processed 01/01/2024 8997999942 SUBHADRA BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-021-016/3633
(RAGHUNATHPUR) 		2405003000NRG24221120230366922 22/11/2023 KAMINIBALA GIRI 2405003WL045644 KAMINIBALA GIRI 00415 SBIN0009821 237 237 Processed 01/01/2024 8997999945 MRS KAMINIBALA GIRI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-018/2926
(RAGHUNATHPUR) 		2405003000NRG24221120230366924 22/11/2023 MAMATA DAS 2405003WL045644 MAMATA DAS 00415 SBIN0009821 237 237 Processed 01/01/2024 8997999944 MISS MAMATA DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-018/36852916
(RAGHUNATHPUR) 		2405003000NRG24221120230366919 22/11/2023 SUSHANTA RANA 2405003WL045643 SUSHANTA RANA 00415 SBIN0009821 237 237 Processed 01/01/2024 8997999943 MR SUSANTA RANA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-018/385197
(RAGHUNATHPUR) 		2405003000NRG24221120230366920 22/11/2023 Mrutyunjay Kamila 2405003WL045643 Mrutyunjay Kamila 00415 SBIN0009821 237 237 Processed 01/01/2024 8997999940 MRUTYUNJAY KAMILA AXIS BANK(607153)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_221123APB_FTO_798141 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003021_221123APB_FTO_798141 State Bank of India SBIN0009821 KONDAGHAT SAB 1185

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