Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:27:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_281223FTO_947788
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-05-003-019-019/37402
(BAHARDA) 		2405003000NRG24281220230420250 28/12/2023 NAYANA JENA 2405003WL056037 NAYANA JENA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549166279 NAYANA JENA ()
2 BASTA OR-05-003-019-019/37403
(BAHARDA) 		2405003000NRG24281220230420264 28/12/2023 CHINKIPRAVA JENA 2405003WL056038 CHINKIPRAVA JENA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549166280 CHINKIPRAVA JENA ()
SubTotal 6636 6636
3 BASTA OR-05-003-019-011/37676
(BAHARDA) 		2405003000NRG24281220230420262 28/12/2023 ARCHANA JENA 2405003WL056038 ARCHANA JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1549166281 MRS ARCHANA JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_281223FTO_947788 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003028_281223FTO_947788 State Bank of India SBIN0013583 BASTA 3318

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