Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_300523FTO_172937

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-05-003-013-001/29780 (BRAHMANDA)

2405003000NRG24300520230076103

30/05/2023

DIBAKARA SENAPATI

2405003WL004122

DIBAKARA SENAPATI

00045

BARB0BARUNG

1659

1659

Processed

01/06/2023

2019515979

DIBAKARA SENAPATI

()

2

BASTA

OR-05-003-013-001/35600 (BRAHMANDA)

2405003000NRG24300520230076109

30/05/2023

PARSURAM JENA

2405003WL004122

PARSURAM JENA

00045

BARB0BARUNG

1659

1659

Processed

01/06/2023

2019515978

PARSURAM JENA

()

3

BASTA

OR-05-003-013-002/36085 (BRAHMANDA)

2405003000NRG24300520230076113

30/05/2023

KABITA BEHERA

2405003WL004122

KABITA BEHERA

00045

BARB0BARUNG

1659

1659

Processed

01/06/2023

2019515980

KABITA BEHERA

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003031_300523FTO_172937	Bank of Baroda	BARB0BARUNG	BARUNGADIA	1659
2	BASTA	OR2405003031_300523FTO_172937	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	3318

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