Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_221223APB_FTO_925679
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-05-003-021-015/27437
(RAGHUNATHPUR) 		2405003000NRG24201220230409812 22/12/2023 BHUPATI SAHU 2405003WL054221 BHUPATI SAHU 00415 SBIN0009821 237 237 Processed 09/03/2024 1548948729 BHUPATI SAHU ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-021-015/27437
(RAGHUNATHPUR) 		2405003000NRG24201220230409813 22/12/2023 BHUPATI SAHU 2405003WL054221 BHUPATI SAHU 00415 SBIN0009821 237 237 Processed 09/03/2024 1548948730 MR BHUPATI SAHOO STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24201220230409814 22/12/2023 Gadadhar lenka 2405003WL054221 Gadadhar lenka 00415 SBIN0009821 237 237 Processed 09/03/2024 1548948728 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-018/898
(RAGHUNATHPUR) 		2405003000NRG24221220230413229 22/12/2023 MINATI BISWAL 2405003WL054891 MINATI BISWAL 00415 SBIN0009821 948 948 Processed 09/03/2024 1548948731 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_221223APB_FTO_925679 State Bank of India SBIN0009821 KONDAGHAT SAB 1659

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