Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:43:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_130423FTO_18393
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-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24130420230001714 13/04/2023 SABITRI JENA 2405003WL000095 SABITRI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394201135 MRS SABITRI JENA ()
2 BASTA OR-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24130420230001716 13/04/2023 Purna Chandra Das 2405003WL000095 Purna Chandra Das 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394201138 MR PURNA CHANDRA DAS ()
3 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24130420230001724 13/04/2023 GURUBARI BEHERA 2405003WL000095 GURUBARI BEHERA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394201136 MRS GURUBARI BEHERA ()
4 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24130420230001725 13/04/2023 GANGADHARA BARIK 2405003WL000095 GANGADHARA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394201137 MR GANGADHAR BARIK ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_130423FTO_18393 State Bank of India SBIN0009821 KONDAGHAT SAB 6162

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