Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:47:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_041123APB_FTO_725942

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-05-003-013-022/37382 (BRAHMANDA)

2405003013NRG24021120230335270

04/11/2023

MR TAPAN KUMAR PATRA

2405003013WL038987

MR TAPAN KUMAR PATRA

00045

BARB0BARUNG

1422

1422

Processed

11/11/2023

7408796290

TAPAN KUMAR PATRA

BANK OF BARODA(606985)

SubTotal

1422

1422

2

BASTA

OR-05-003-013-014/11311 (BRAHMANDA)

2405003013NRG24021120230335269

04/11/2023

MR BHARAT KUMAR BEHERA

2405003013WL038987

MR BHARAT KUMAR BEHERA

00415

SBIN0013583

1422

1422

Processed

11/11/2023

7408796291

MR BHARAT KUMAR BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003013_041123APB_FTO_725942	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1422
2	BASTA	OR2405003013_041123APB_FTO_725942	State Bank of India	SBIN0013583	BASTA	1422

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