Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_150523FTO_116404
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-05-003-002-005/16516
(MUKULISI) 		2405003000NRG24150520230046849 15/05/2023 MONORNJAN GIRI 2405003WL002447 MONORNJAN GIRI 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1691528603 MR MANORANJAN GIRI ()
2 BASTA OR-05-003-002-005/37694
(MUKULISI) 		2405003000NRG24150520230046859 15/05/2023 Sadanana Behera 2405003WL002447 Sadanana Behera 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1691528602 MR SADANANA BEHERA ()
3 BASTA OR-05-003-002-005/37838
(MUKULISI) 		2405003000NRG24150520230046863 15/05/2023 SANYASI PRADHAN 2405003WL002447 SANYASI PRADHAN 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1691528604 MR SANYASI PRADHAN ()
4 BASTA OR-05-003-002-005/37840
(MUKULISI) 		2405003000NRG24150520230046864 15/05/2023 PITAMBAR BEHERA 2405003WL002447 PITAMBAR BEHERA 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1691528605 MR PITAMBAR BEHERA ()
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 OR2405003002_150523FTO_116404 State Bank of India SBIN0009820 MUKULISI 4740

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