Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:20:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_121223FTO_880959
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-05-003-021-001/46019
(RAGHUNATHPUR) 		2405003000NRG24121220230398061 12/12/2023 MANAJA BIBI 2405003WL052148 MANAJA BIBI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1104041708 MRS MANAJA BBI ()
2 BASTA OR-05-003-021-001/46025
(RAGHUNATHPUR) 		2405003000NRG24121220230398065 12/12/2023 SK AKBAR 2405003WL052148 SK AKBAR 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1104041707 MR SK AKBAR ()
SubTotal 6636 6636
3 BASTA OR-05-003-021-017/43208
(RAGHUNATHPUR) 		2405003000NRG24121220230398067 12/12/2023 SABEDA BIBI 2405003WL052148 SABEDA BIBI 00415 SBIN0013579 3318 3318 Processed 29/02/2024 1104041709 MRS SABEDA BIBI ()
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 OR2405003025_121223FTO_880959 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
2 BASTA OR2405003025_121223FTO_880959 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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