Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_181123FTO_781755
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) 		2405003000NRG24181120230360904 18/11/2023 DEBAKUMAR BEHERA 2405003WL044538 DEBAKUMAR BEHERA 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 8989979535 DEBAKUMAR BEHERA ()
SubTotal 3318 3318
2 BASTA OR-05-003-010-008/49955
(PUTURA) 		2405003000NRG24181120230360916 18/11/2023 TRILOCHAN BEHERA 2405003WL044539 TRILOCHAN BEHERA 00462 UCBA0001756 3318 3318 Processed 01/01/2024 8989979537 TRILOCHAN BEHERA ()
3 BASTA OR-05-003-010-008/49977
(PUTURA) 		2405003000NRG24181120230360906 18/11/2023 RAJENDRA KUMAR BEHERA 2405003WL044538 RAJENDRA KUMAR BEHERA 00462 UCBA0001756 3318 3318 Processed 01/01/2024 8989979536 RAJENDRA KUMAR BEHERA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_181123FTO_781755 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003010_181123FTO_781755 UCO Bank UCBA0001756 JAMSULI 6636

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