Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_271023APB_FTO_695592
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-05-003-001-013/37935
(SANTOSHPUR) 		2405003000NRG24271020230326485 27/10/2023 Nimay Charan Jena 2405003WL037314 Nimay Charan Jena 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388704717 NIMAI CHARAN JENA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-001-013/37935
(SANTOSHPUR) 		2405003000NRG24271020230326486 27/10/2023 Anupama Jena 2405003WL037314 Anupama Jena 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388704718 ANUPAMA JENA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_271023APB_FTO_695592 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003001_271023APB_FTO_695592 Bank of India BKID0005482 TAMBAKHURI 3318

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