Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_050224APB_FTO_1026196
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-05-003-021-003/36852908
(RAGHUNATHPUR) 		2405003000NRG24020220240449684 05/02/2024 JAYANTA DAS 2405003WL062893 JAYANTA DAS 00176 IDIB000M658 711 711 Processed 25/03/2024 2146515101 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 BASTA OR-05-003-021-003/36852908
(RAGHUNATHPUR) 		2405003000NRG24020220240449685 05/02/2024 SUSHANTA KUMAR DAS 2405003WL062893 SUSHANTA KUMAR DAS 00415 SBIN0009821 711 711 Processed 25/03/2024 2146515103 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24020220240449687 05/02/2024 ABHIJIT BHUYAN 2405003WL062893 ABHIJIT BHUYAN 00415 SBIN0009821 711 711 Processed 25/03/2024 2146515104 MR ABHIJIT BHUYAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24020220240449686 05/02/2024 SATYAJIT BHUYAN 2405003WL062893 SATYAJIT BHUYAN 00415 SBIN0009821 711 711 Processed 25/03/2024 2146515105 MR SATYAJIT BHUYAN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-018/898
(RAGHUNATHPUR) 		2405003000NRG24020220240449688 05/02/2024 MINATI BISWAL 2405003WL062893 MINATI BISWAL 00415 SBIN0009821 474 474 Processed 25/03/2024 2146515102 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24020220240449689 05/02/2024 JAYANTA BHUYAN 2405003WL062893 JAYANTA BHUYAN 00415 SBIN0009821 474 474 Processed 25/03/2024 2146515106 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_050224APB_FTO_1026196 Indian Bank IDIB000M658 MATHANI 711
2 BASTA OR2405003021_050224APB_FTO_1026196 State Bank of India SBIN0009821 KONDAGHAT SAB 3081

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