Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_201223FTO_915391
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-05-003-009-009/37128
(SADANANDAPUR) 		2405003000NRG24191220230407980 20/12/2023 RAMASANKAR DAS 2405003WL053926 RAMASANKAR DAS 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549150303 RAMASANKAR DAS ()
SubTotal 3318 3318
2 BASTA OR-05-003-009-008/37638
(SADANANDAPUR) 		2405003000NRG24191220230407985 20/12/2023 JHUNARANI PATRA 2405003WL053927 JHUNARANI PATRA 00048 BKID0005489 3318 3318 Processed 09/03/2024 1549150304 JHUNARANI PATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_201223FTO_915391 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003029_201223FTO_915391 Bank of India BKID0005489 JHARIA 3318

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