Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_031123APB_FTO_721634
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-05-003-012-022/629
(MATHANI) 		2405003000NRG24031120230336455 03/11/2023 ANUP KU BEHERA 2405003WL039243 ANUP KU BEHERA 00048 BKID0005352 237 237 Processed 11/11/2023 7390481806 ANUP BEHERA BANK OF INDIA(508505)
SubTotal 237 237
2 BASTA OR-05-003-012-022/38166
(MATHANI) 		2405003000NRG24031120230336454 03/11/2023 SUBAS BEHERA 2405003WL039243 SUBAS BEHERA 00415 SBIN0013583 237 237 Processed 11/11/2023 7390481805 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_031123APB_FTO_721634 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003023_031123APB_FTO_721634 State Bank of India SBIN0013583 BASTA 237

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