Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_271223FTO_942978
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-05-003-003-002/38938
(NATAKATA) 		2405003000NRG24261220230417020 27/12/2023 RABINDRA KUMAR SAHU 2405003WL055497 RABINDRA KUMAR SAHU 00048 BKID0005478 237 237 Processed 09/03/2024 1549069111 RABINDRA KUMAR SAHU ()
2 BASTA OR-05-003-003-008/38885
(NATAKATA) 		2405003000NRG24271220230418751 27/12/2023 BARENDRA ROUL 2405003WL055790 BARENDRA ROUL 00048 BKID0005478 237 237 Processed 09/03/2024 1549069110 BARENDRA ROUL ()
SubTotal 474 474
3 BASTA OR-05-003-003-002/38938
(NATAKATA) 		2405003000NRG24261220230417021 27/12/2023 SUSHAMA SAHU 2405003WL055497 SUSHAMA SAHU 00415 SBIN0006420 237 237 Processed 09/03/2024 1549069112 MRS SUSHAMA SAHU ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_271223FTO_942978 Bank of India BKID0005478 CHINCHALGADIA 474
2 BASTA OR2405003003_271223FTO_942978 State Bank of India SBIN0006420 AMARDA ROAD 237

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