Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:13:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Karua
Fto No. : OR2405003027_131123APB_FTO_757084
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-05-003-015-008/32761
(PAUNSKULI) 		2405003000NRG24131120230350872 13/11/2023 RAMA CHANDRA PARIDA 2405003WL042386 RAMA CHANDRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991502710 MR RAMA CHANDRA PARIDA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-015-008/32761
(PAUNSKULI) 		2405003000NRG24131120230350873 13/11/2023 RAMA CHANDRA PARIDA 2405003WL042386 RAMA CHANDRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991502711 RAMA CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_131123APB_FTO_757084 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318

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