Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_040124APB_FTO_969950
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-05-003-017-006/37998
(SAHADA) 		2405003000NRG24020120240425472 04/01/2024 JASODA MAIKAP 2405003WL057064 JASODA MAIKAP 00176 IDIB000I535 474 474 Processed 09/03/2024 1556511432 Ms. JASODA MAIKAP INDIAN BANK(607105)
SubTotal 474 474
2 BASTA OR-05-003-022-010/39008
(NAIKUDI) 		2405003000NRG24020120240425473 04/01/2024 SHAMBHUNATH JENA 2405003WL057064 SHAMBHUNATH JENA 00415 SBIN0009820 474 474 Processed 09/03/2024 1556511433 SHAMBHUNATH JENA UCO BANK(607066)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003026_040124APB_FTO_969950 Indian Bank IDIB000I535 IRDA 474
2 BASTA OR2405003026_040124APB_FTO_969950 State Bank of India SBIN0009820 MUKULISI 474

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