Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_010324APB_FTO_1073747
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-05-003-015-014/28793
(PAUNSKULI) 		2405003000NRG24010320240473712 01/03/2024 SANJAY KUMAR DAS 2405003WL067984 SANJAY KUMAR DAS 00045 BARB0BARUNG 2844 2844 Processed 10/04/2024 2799673443 SANJAY KUMAR DAS BANK OF BARODA(606985)
SubTotal 2844 2844
2 BASTA OR-05-003-015-014/28793
(PAUNSKULI) 		2405003000NRG24010320240473713 01/03/2024 BRUNADABATI DAS 2405003WL067984 BRUNADABATI DAS 00048 BKID0005482 2844 2844 Processed 10/04/2024 2799673442 BRUNADABATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_010324APB_FTO_1073747 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
2 BASTA OR2405003015_010324APB_FTO_1073747 Bank of India BKID0005482 TAMBAKHURI 2844

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