Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_161023APB_FTO_648454
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-05-003-019-012/37634
(BAHARDA) 		2405003000NRG24161020230304191 16/10/2023 RANJITA DAS 2405003WL033004 RANJITA DAS 00048 BKID0005352 3318 3318 Processed 10/11/2023 7328134433 RANJITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BASTA OR-05-003-019-012/37635
(BAHARDA) 		2405003000NRG24161020230304192 16/10/2023 AJAY KUMAR BARIK 2405003WL033004 AJAY KUMAR BARIK 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7328134432 Mr. Ajay Kumar Barik INDIAN BANK(607105)
SubTotal 3318 3318
3 BASTA OR-05-003-019-016/37620
(BAHARDA) 		2405003000NRG24161020230304190 16/10/2023 Mrs. SARASWATI BHOI 2405003WL033003 Mrs. SARASWATI BHOI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7328134431 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
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 OR2405003019_161023APB_FTO_648454 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003019_161023APB_FTO_648454 Indian Bank IDIB000M658 MATHANI 3318
3 BASTA OR2405003019_161023APB_FTO_648454 State Bank of India SBIN0013583 BASTA 3318

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