Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_181223APB_FTO_906126
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-05-003-021-007/2925
(RAGHUNATHPUR) 		2405003000NRG24181220230406396 18/12/2023 JAYANTI MAHALIK 2405003WL053683 JAYANTI MAHALIK 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1556901672 MRS JAYANTI MAHALIK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-007/8534
(RAGHUNATHPUR) 		2405003000NRG24181220230406397 18/12/2023 LOKANATH MAHALIK 2405003WL053683 LOKANATH MAHALIK 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1556901671 MR LOKANATH MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_181223APB_FTO_906126 State Bank of India SBIN0009821 KONDAGHAT SAB 6636

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