Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_271223FTO_943092
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-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24271220230418914 27/12/2023 Purna Chandra Das 2405003WL055821 Purna Chandra Das 00415 SBIN0009821 1896 1896 Processed 09/03/2024 1549067355 MR PURNA CHANDRA DAS ()
SubTotal 1896 1896
2 BASTA OR-05-003-009-020/40000216
(SADANANDAPUR) 		2405003000NRG24271220230418919 27/12/2023 ABDUL FARID KHAN 2405003WL055822 ABDUL FARID KHAN 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1549067356 MR ABADUL FARIT KHAN ()
SubTotal 3318 3318
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_271223FTO_943092 State Bank of India SBIN0009821 KONDAGHAT SAB 1896
2 BASTA OR2405003_271223FTO_943092 State Bank of India SBIN0013583 BASTA 3318

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