Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003025_130123APB_FTO_1016460
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG23130120230438050 13/01/2023 ASHOK JENA 2405003WL0035275 ASHOK JENA 00045 BARB0BARUNG 1554 1554 Processed 24/02/2023 9122623931 ASHOK JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG23130120230438051 13/01/2023 BASANTI JENA 2405003WL0035275 BASANTI JENA 00045 BARB0BARUNG 1554 1554 Processed 24/02/2023 9122623930 BASANTI JENA BANK OF BARODA(606985)
SubTotal 3108 3108
3 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG23130120230438052 13/01/2023 MAHESWAR JENA 2405003WL0035275 MAHESWAR JENA 00415 SBIN0009821 1554 1554 Processed 24/02/2023 9122623929 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG23130120230438053 13/01/2023 SK AZHARUDDIN 2405003WL0035275 SK AZHARUDDIN 00415 SBIN0009821 1554 1554 Processed 24/02/2023 9122623928 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
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 OR2405003025_130123APB_FTO_1016460 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3108
2 BASTA OR2405003025_130123APB_FTO_1016460 State Bank of India SBIN0009821 KONDAGHAT SAB 3108

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