Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:14:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_241123FTO_808783
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-05-003-021-003/36852918
(RAGHUNATHPUR) 		2405003000NRG24241120230371447 24/11/2023 SWARNALATA BEHERA 2405003WL046694 SWARNALATA BEHERA 00415 SBIN0009821 237 237 Processed 01/03/2024 1153872336 MISS SWARNALATA BEHERA ()
2 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24241120230371448 24/11/2023 SWARNAMAYEE DAS 2405003WL046694 SWARNAMAYEE DAS 00415 SBIN0009821 948 948 Processed 01/03/2024 1153872337 MRS SWARNAMAYEE DAS ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_241123FTO_808783 State Bank of India SBIN0009821 KONDAGHAT SAB 1185

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