Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:29:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_221223FTO_925867

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-05-003-004-005/3778089 (NABARA)

2405003000NRG24221220230413072

22/12/2023

MRS JYOTSNA JENA

2405003WL054883

MRS JYOTSNA JENA

00045

BARB0BARUNG

3318

3318

Processed

09/03/2024

1549097698

MRS JYOTSNA JENA

()

SubTotal

3318

3318

2

BASTA

OR-05-003-004-013/3778079 (NABARA)

2405003000NRG24221220230413083

22/12/2023

MRS SABITA PATRA

2405003WL054883

MRS SABITA PATRA

00415

SBIN0009820

3318

3318

Processed

09/03/2024

1549097699

MRS SABITA PATRA

()

SubTotal

3318

3318

3

BASTA

OR-05-003-004-006/3678050 (NABARA)

2405003000NRG24221220230413076

22/12/2023

MRS JASODA SENAPATI

2405003WL054883

MRS JASODA SENAPATI

00415

SBIN0009821

3318

3318

Processed

09/03/2024

1549097700

MRS JASODA SENAPATI

()

SubTotal

3318

3318

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	OR2405003004_221223FTO_925867	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	3318
2	BASTA	OR2405003004_221223FTO_925867	State Bank of India	SBIN0009820	MUKULISI	3318
3	BASTA	OR2405003004_221223FTO_925867	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

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