Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003021_200223APB_FTO_1108903
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-05-003-021-003/36852872
(RAGHUNATHPUR) 		2405003000NRG23200220230479387 20/02/2023 SURESH BEHERA 2405003WL038300 SURESH BEHERA 00048 BKID0005482 1554 1554 Processed 30/03/2023 0268423700 SURESH BEHERA BANK OF BARODA(606985)
SubTotal 1554 1554
2 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG23200220230479388 20/02/2023 SURAT ROUT 2405003WL038300 SURAT ROUT 00415 SBIN0009821 1554 1554 Processed 30/03/2023 0268423698 MR SURAT ROUT STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-015/38946
(RAGHUNATHPUR) 		2405003000NRG23200220230479389 20/02/2023 uttam rout 2405003WL038300 uttam rout 00415 SBIN0009821 1554 1554 Processed 30/03/2023 0268423699 MR UTTAM ROUT STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_200223APB_FTO_1108903 Bank of India BKID0005482 TAMBAKHURI 1554
2 BASTA OR2405003021_200223APB_FTO_1108903 State Bank of India SBIN0009821 KONDAGHAT SAB 3108

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