Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003015_220622FTO_262295
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-05-003-015-009/50901
(PAUNSKULI) 		2405003000NRG23170520220069094 22/06/2022 RATNAMANI JENA 2405003WL0004243 RATNAMANI JENA 00045 BARB0BARUNG 1332 1332 Processed 29/06/2022 2559370056 RATNAMANIJENA ()
2 BASTA OR-05-003-015-009/50901
(PAUNSKULI) 		2405003000NRG23260520220094479 22/06/2022 RATNAMANI JENA 2405003WL0005780 RATNAMANI JENA 00045 BARB0BARUNG 1332 1332 Processed 29/06/2022 2559370055 RATNAMANIJENA ()
3 BASTA OR-05-003-015-009/50901
(PAUNSKULI) 		2405003000NRG23260520220094480 22/06/2022 RATNAMANI JENA 2405003WL0005780 RATNAMANI JENA 00045 BARB0BARUNG 1332 1332 Processed 29/06/2022 2559370054 RATNAMANIJENA ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_220622FTO_262295 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3996

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