Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_180124APB_FTO_995286
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-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24160120240436507 18/01/2024 MINATI KISKU 2405003WL059948 MINATI KISKU 00415 SBIN0009821 948 948 Processed 14/03/2024 1789218766 MINATI MURMU STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-009/36852886
(RAGHUNATHPUR) 		2405003000NRG24160120240436508 18/01/2024 Prasanta Barik 2405003WL059948 Prasanta Barik 00415 SBIN0009821 3318 3318 Processed 14/03/2024 1789218765 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-009/36852890
(RAGHUNATHPUR) 		2405003000NRG24160120240436509 18/01/2024 BINARANI BARIK 2405003WL059948 BINARANI BARIK 00415 SBIN0009821 3318 3318 Processed 14/03/2024 1789218764 MRS BINARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_180124APB_FTO_995286 State Bank of India SBIN0009821 KONDAGHAT SAB 7584

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