Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003020_250123APB_FTO_1054153
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-05-003-020-006/29885
(TADADA) 		2405003000NRG23250120230456010 25/01/2023 BHAGABAT BISWAL 2405003WL0036442 BHAGABAT BISWAL 00415 SBIN0009820 1554 1554 Processed 24/02/2023 9123472162 BHAGABAT BISWAL STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-020-006/29885
(TADADA) 		2405003000NRG23250120230456011 25/01/2023 TILOTTAMA BISWAL 2405003WL0036442 TILOTTAMA BISWAL 00415 SBIN0009820 1554 1554 Processed 24/02/2023 9123472163 MRS TILOTTAMA BISWAL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-020-006/696
(TADADA) 		2405003000NRG23250120230456017 25/01/2023 MANJULAT SING 2405003WL0036442 MANJULAT SING 00415 SBIN0009820 1554 1554 Processed 25/02/2023 9123472164 MANJULATA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
4 BASTA OR-05-003-020-006/30085
(TADADA) 		2405003000NRG23250120230456012 25/01/2023 KARTIK CHANDRA SUR 2405003WL0036442 KARTIK CHANDRA SUR 00415 SBIN0009821 1554 1554 Processed 24/02/2023 9123472161 MR KARTIK CHANDRA SUR STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_250123APB_FTO_1054153 State Bank of India SBIN0009820 MUKULISI 4662
2 BASTA OR2405003020_250123APB_FTO_1054153 State Bank of India SBIN0009821 KONDAGHAT SAB 1554

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