Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_261023FTO_688951
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-05-003-013-011/29925
(BRAHMANDA) 		2405003000NRG24261020230323164 26/10/2023 PARSURAM BEHERA 2405003WL036674 PARSURAM BEHERA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7325751942 PARSURAM BEHERA ()
2 BASTA OR-05-003-013-016/38142
(BRAHMANDA) 		2405003000NRG24261020230323154 26/10/2023 BASANTI JENA 2405003WL036673 BASANTI JENA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7325751943 BASANTI JENA ()
3 BASTA OR-05-003-013-028/38204
(BRAHMANDA) 		2405003000NRG24261020230323157 26/10/2023 SANJULATA PARIDA 2405003WL036673 SANJULATA PARIDA 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7325751944 SANJULATA PARIDA ()
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 OR2405003031_261023FTO_688951 Bank of Baroda BARB0BARUNG Barungadia 3318
2 BASTA OR2405003031_261023FTO_688951 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636

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