Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_120523APB_FTO_107556
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-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24090520230038405 12/05/2023 KARTIK CH NAYAK 2405003013WL002029 KARTIK CH NAYAK 00045 BARB0BARUNG 1422 1422 Processed 19/05/2023 1693227079 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
2 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24090520230038406 12/05/2023 SATRUGHANA BEHERA 2405003013WL002029 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 19/05/2023 1693227080 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24090520230038407 12/05/2023 SATRUGHANA BEHERA 2405003013WL002029 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 19/05/2023 1693227081 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_120523APB_FTO_107556 Bank of Baroda BARB0BARUNG BARUNGADIA 2844
2 BASTA OR2405003013_120523APB_FTO_107556 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422

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