Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_181123FTO_781805
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-05-003-015-006/24948
(PAUNSKULI) 		2405003000NRG24181120230360851 18/11/2023 MAMATA BARIK 2405003WL044532 MAMATA BARIK 00415 SBIN0009821 1659 1659 Processed 01/01/2024 8989971311 MRS MAMATA BARIK ()
2 BASTA OR-05-003-015-006/24948
(PAUNSKULI) 		2405003000NRG24181120230360850 18/11/2023 UTTAM BARIK 2405003WL044532 UTTAM BARIK 00415 SBIN0009821 1659 1659 Processed 01/01/2024 8989971309 MR UTTAM KUMAR BARIK ()
3 BASTA OR-05-003-015-012/505521
(PAUNSKULI) 		2405003000NRG24181120230360857 18/11/2023 RABINDRA BARIK 2405003WL044532 RABINDRA BARIK 00415 SBIN0009821 1659 1659 Processed 01/01/2024 8989971310 MR RABINDRA BARIK ()
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 OR2405003027_181123FTO_781805 State Bank of India SBIN0009821 KONDAGHAT SAB 4977

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