Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_021223FTO_840290
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-05-003-021-016/517
(RAGHUNATHPUR) 		2405003000NRG24021220230383236 02/12/2023 SITA JENA 2405003WL049033 SITA JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074649529 SITA JENA ()
SubTotal 3318 3318
2 BASTA OR-05-003-021-015/529
(RAGHUNATHPUR) 		2405003000NRG24021220230383255 02/12/2023 JHARANA SAHU 2405003WL049035 JHARANA SAHU 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074649528 MRS JHARANA SAHU ()
3 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24021220230383239 02/12/2023 PURASTAM JENA 2405003WL049033 PURASTAM JENA 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074649530 MR PURASTAM JENA ()
SubTotal 6636 6636
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 OR2405003021_021223FTO_840290 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003021_021223FTO_840290 State Bank of India SBIN0009821 KONDAGHAT SAB 6636

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