Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_160923APB_FTO_535599
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-05-003-019-001/28544
(BAHARDA) 		2405003000NRG24160920230240830 16/09/2023 DAYANIDHI BEHERA 2405003WL018497 DAYANIDHI BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263214370 DAYANIDHI BEHERA.. BANK OF INDIA(508505)
2 BASTA OR-05-003-019-001/28544
(BAHARDA) 		2405003000NRG24160920230240831 16/09/2023 MANORAMA BEHERA 2405003WL018497 MANORAMA BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263214371 MANORAMA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-011/37660
(BAHARDA) 		2405003000NRG24160920230240838 16/09/2023 RADHASHYAM BARIK 2405003WL018497 RADHASHYAM BARIK 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263214372 RADHASHYAM BARIK BANK OF INDIA(508505)
SubTotal 9954 9954
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 OR2405003028_160923APB_FTO_535599 Bank of India BKID0005352 BASTA 9954

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