Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_051223FTO_851217
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-05-003-018-005/3766778
(IRDA) 		2405003000NRG24021220230381715 05/12/2023 CHHABIRANI JENA 2405003WL048754 CHHABIRANI JENA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1105122362 CHHABIRANI JENA ()
SubTotal 3318 3318
2 BASTA OR-05-003-018-005/3766779
(IRDA) 		2405003000NRG24021220230381717 05/12/2023 NITYANANDA DAS 2405003WL048754 NITYANANDA DAS 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1105122363 MR NITYANANDA DAS ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_051223FTO_851217 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003018_051223FTO_851217 State Bank of India SBIN0009820 MUKULISI 3318

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