Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_201023FTO_671529
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-05-003-012-017/39313
(MATHANI) 		2405003000NRG24181020230310176 20/10/2023 BINATA MAJHI 2405003WL034162 BINATA MAJHI 00176 IDIB000M658 3318 3318 Rejected 09/11/2023 7281231486 No Such Account
SubTotal 3318 3318
2 BASTA OR-05-003-012-017/39313
(MATHANI) 		2405003000NRG24181020230310175 20/10/2023 AJIT MAJHI 2405003WL034162 AJIT MAJHI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7281231485 MR AJIT MAJHI ()
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 OR2405003023_201023FTO_671529 Indian Bank IDIB000M658 MATHANI 3318
2 BASTA OR2405003023_201023FTO_671529 State Bank of India SBIN0013583 BASTA 3318

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