Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_301223APB_FTO_957687
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-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24301220230423162 30/12/2023 Debendra barik 2405003WL056573 Debendra barik 00415 SBIN0009821 237 237 Processed 09/03/2024 1552891690 MR DEBENDRA BARIK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24301220230423163 30/12/2023 MITA BARIK 2405003WL056573 MITA BARIK 00415 SBIN0009821 237 237 Processed 09/03/2024 1552891688 MITA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-021-009/36852906
(RAGHUNATHPUR) 		2405003000NRG24301220230423164 30/12/2023 ABHIMANYU BARIK 2405003WL056573 ABHIMANYU BARIK 00415 SBIN0009821 237 237 Processed 09/03/2024 1552891689 ABHIMANYU BARIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-015/1994
(RAGHUNATHPUR) 		2405003000NRG24301220230423165 30/12/2023 LAXMIDHARA JENA 2405003WL056573 LAXMIDHARA JENA 00415 SBIN0009821 237 237 Processed 09/03/2024 1552891687 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_301223APB_FTO_957687 State Bank of India SBIN0009821 KONDAGHAT SAB 948

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