Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_190623APB_FTO_254993
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-05-003-017-004/8841
(SAHADA) 		2405003000NRG24190620230134443 19/06/2023 AJAY NAYAK 2405003WL006863 AJAY NAYAK 00176 IDIB000I535 474 474 Processed 27/06/2023 2803084594 Mr. AJAY NAYAK INDIAN BANK(607105)
SubTotal 474 474
2 BASTA OR-05-003-017-004/38348
(SAHADA) 		2405003000NRG24190620230134442 19/06/2023 SK SABIR 2405003WL006863 SK SABIR 00415 SBIN0009820 474 474 Processed 27/06/2023 2803084593 MR SK SABIR STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_190623APB_FTO_254993 Indian Bank IDIB000I535 IRDA 474
2 BASTA OR2405003017_190623APB_FTO_254993 State Bank of India SBIN0009820 MUKULISI 474

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