Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_050723FTO_312677
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-05-003-019-004/37650
(BAHARDA) 		2405003000NRG24040720230166506 05/07/2023 Sabitamani Das 2405003WL008493 Sabitamani Das 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968363569 Sabitamani Das ()
2 BASTA OR-05-003-019-005/28553
(BAHARDA) 		2405003000NRG24040720230166511 05/07/2023 Narayan behera 2405003WL008493 Narayan behera 00048 BKID0005352 1422 1422 Processed 30/08/2023 4968363570 Narayan behera ()
3 BASTA OR-05-003-019-005/37389
(BAHARDA) 		2405003000NRG24040720230166520 05/07/2023 nityananda jena 2405003WL008493 nityananda jena 00048 BKID0005352 1422 1422 Processed 30/08/2023 4968363572 nityananda jena ()
SubTotal 4503 4503
4 BASTA OR-05-003-019-013/37654
(BAHARDA) 		2405003000NRG24040720230166525 05/07/2023 Tapan Kumar Jena 2405003WL008493 Tapan Kumar Jena 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968363571 MR TAPAN KUMAR JENA ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_050723FTO_312677 Bank of India BKID0005352 BASTA 4503
2 BASTA OR2405003019_050723FTO_312677 State Bank of India SBIN0013583 BASTA 1659

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