Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:08:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_301123FTO_830194
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-05-003-019-001/37433
(BAHARDA) 		2405003000NRG24291120230376827 30/11/2023 SABITA PARIDA 2405003WL047702 SABITA PARIDA 00048 BKID0005352 1422 1422 Processed 29/02/2024 1074672714 SABITA PARIDA ()
2 BASTA OR-05-003-019-001/37642
(BAHARDA) 		2405003000NRG24301120230378765 30/11/2023 MANORAMA PARIDA 2405003WL048090 MANORAMA PARIDA 00048 BKID0005352 1422 1422 Processed 29/02/2024 1074672713 MANORAMA PARIDA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_301123FTO_830194 Bank of India BKID0005352 BASTA 2844

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