Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:50:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_281223FTO_948087
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-05-003-010-008/37750
(PUTURA) 		2405003000NRG24281220230420294 28/12/2023 DEBAKUMAR BEHERA 2405003WL056044 DEBAKUMAR BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1556164586 DEBAKUMAR BEHERA ()
2 BASTA OR-05-003-010-008/37750
(PUTURA) 		2405003000NRG24281220230420295 28/12/2023 DEBAKUMAR BEHERA 2405003WL056044 DEBAKUMAR BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1556164587 DEBAKUMAR BEHERA ()
SubTotal 6636 6636
3 BASTA OR-05-003-010-007/49957
(PUTURA) 		2405003000NRG24261220230417037 28/12/2023 Miss SABITA ADEK 2405003WL055500 Miss SABITA ADEK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556164589 MRS SABITA ADEK ()
4 BASTA OR-05-003-010-008/40555
(PUTURA) 		2405003000NRG24281220230420300 28/12/2023 MR BALARAM JENA 2405003WL056045 MR BALARAM JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556164588 MR BALARAM JENA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_281223FTO_948087 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003010_281223FTO_948087 State Bank of India SBIN0009820 MUKULISI 6636

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