Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:48:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_030423FTO_7932
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-05-003-012-001/18105
(MATHANI) 		2405003000NRG23030420230547679 03/04/2023 SRUSTIDHARA JENA 2405003WL042793 SRUSTIDHARA JENA 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1173920795 SRUSTIDHARA JENA ()
2 BASTA OR-05-003-012-001/18161
(MATHANI) 		2405003000NRG23030420230547681 03/04/2023 AKSHYA BEHERA 2405003WL042793 AKSHYA BEHERA 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1173920796 AKSHYA BEHERA ()
3 BASTA OR-05-003-012-001/18185
(MATHANI) 		2405003000NRG23030420230547685 03/04/2023 HARISCHANDRA BEHERA 2405003WL042793 HARISCHANDRA BEHERA 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1173920793 HARISCHANDRA BEHERA ()
4 BASTA OR-05-003-012-001/33615
(MATHANI) 		2405003000NRG23030420230547687 03/04/2023 PRABASH DHAL 2405003WL042793 PRABASH DHAL 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1173920797 PRABASH DHAL ()
5 BASTA OR-05-003-012-018/39300
(MATHANI) 		2405003000NRG23030420230547694 03/04/2023 NIRMALA BEJ 2405003WL042793 NIRMALA BEJ 00176 IDIB000M658 1110 1110 Processed 03/05/2023 1173920794 NIRMALA BEJ ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_030423FTO_7932 Indian Bank IDIB000M658 MATHANI 5550

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