Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:48:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_101123FTO_750369
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-05-003-013-024/38107
(BRAHMANDA) 		2405003000NRG24091120230345111 10/11/2023 PURNACHANDRA RAM 2405003WL041049 PURNACHANDRA RAM 00048 BKID0005352 3318 3318 Processed 24/11/2023 7973572347 PURNACHANDRA RAM ()
SubTotal 3318 3318
2 BASTA OR-05-003-013-022/37383
(BRAHMANDA) 		2405003000NRG24091120230345109 10/11/2023 ARUN KUMAR PATRA 2405003WL041049 ARUN KUMAR PATRA 00078 CNRB0001817 948 948 Processed 24/11/2023 7973572348 ARUN KUMAR PATRA ()
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_101123FTO_750369 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003013_101123FTO_750369 Canara Bank CNRB0001817 KAMARDIHA 948

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