Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_201223APB_FTO_915714
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-05-003-001-006/1112
(SANTOSHPUR) 		2405003000NRG24151220230402927 20/12/2023 Parshuram giri 2405003WL053092 Parshuram giri 00048 BKID0005482 237 237 Processed 09/03/2024 1544842159 PARSHURAM GIRI BANK OF INDIA(508505)
2 BASTA OR-05-003-001-022/28204
(SANTOSHPUR) 		2405003000NRG24151220230402928 20/12/2023 SK ALIMUDDIN 2405003WL053092 SK ALIMUDDIN 00048 BKID0005482 237 237 Processed 09/03/2024 1544842160 SK ALIMUDDIN BANK OF INDIA(508505)
SubTotal 474 474
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 OR2405003001_201223APB_FTO_915714 Bank of India BKID0005482 TAMBAKHURI 474

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