Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_221123FTO_798290
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-05-003-013-009/37987
(BRAHMANDA) 		2405003000NRG24221120230366789 22/11/2023 pramila behera 2405003WL045629 pramila behera 00045 BARB0BARUNG 237 237 Processed 01/01/2024 8996161549 pramila behera ()
SubTotal 237 237
2 BASTA OR-05-003-013-009/37987
(BRAHMANDA) 		2405003000NRG24221120230366788 22/11/2023 RAMESWAR BEHERA 2405003WL045629 RAMESWAR BEHERA 00415 SBIN0006420 237 237 Processed 01/01/2024 8996161551 MR RAMESWAR BEHERA ()
3 BASTA OR-05-003-013-028/38214
(BRAHMANDA) 		2405003000NRG24221120230366798 22/11/2023 basanti behera 2405003WL045630 basanti behera 00415 SBIN0006420 237 237 Processed 01/01/2024 8996161550 MRS BASANTI BEHERA ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_221123FTO_798290 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003031_221123FTO_798290 State Bank of India SBIN0006420 AMARDA ROAD 474

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