Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_021223FTO_840115
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-05-003-015-008/5034
(PAUNSKULI) 		2405003000NRG24021220230383152 02/12/2023 ASWANI DHAL 2405003WL049021 ASWANI DHAL 00415 SBIN0009821 237 237 Processed 29/02/2024 1071373188 MR ASWANI DHAL ()
SubTotal 237 237
2 BASTA OR-05-003-015-007/40248
(PAUNSKULI) 		2405003000NRG24021220230383144 02/12/2023 MRS SANDHYA RANI JENA 2405003WL049020 MRS SANDHYA RANI JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1071373187 MRS SANDHYA RANI JENA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_021223FTO_840115 State Bank of India SBIN0009821 KONDAGHAT SAB 237
2 BASTA OR2405003027_021223FTO_840115 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 237

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