Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_271223APB_FTO_943081
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-05-003-017-001/8105
(SAHADA) 		2405003000NRG24271220230418844 27/12/2023 NIRANJAN MALLIK 2405003WL055803 NIRANJAN MALLIK 00176 IDIB000I535 2370 2370 Processed 09/03/2024 1556411515 Mr. NIRANJAN MALLIK INDIAN BANK(607105)
2 BASTA OR-05-003-017-002/38378
(SAHADA) 		2405003000NRG24271220230418845 27/12/2023 tulasi mallik 2405003WL055803 tulasi mallik 00176 IDIB000I535 2370 2370 Processed 09/03/2024 1556411514 Mrs. Tulasi Mallick INDIAN BANK(607105)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_271223APB_FTO_943081 Indian Bank IDIB000I535 IRDA 4740

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