Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_171123FTO_774215
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-05-003-017-001/38661
(SAHADA) 		2405003000NRG24161120230355962 17/11/2023 jayanti mallik 2405003WL043472 jayanti mallik 00176 IDIB000I535 237 237 Processed 01/01/2024 9010681854 jayanti mallik ()
2 BASTA OR-05-003-017-002/38385
(SAHADA) 		2405003000NRG24171120230357839 17/11/2023 SUPRAVA BEHERA 2405003WL043859 SUPRAVA BEHERA 00176 IDIB000I535 237 237 Processed 01/01/2024 9010681855 SUPRAVA BEHERA ()
SubTotal 474 474
3 BASTA OR-05-003-017-002/38385
(SAHADA) 		2405003000NRG24171120230357838 17/11/2023 AMARENDRA MALLIK 2405003WL043859 AMARENDRA MALLIK 00415 SBIN0009820 237 237 Processed 01/01/2024 9010681856 MR AMARENDRA MALLIK ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_171123FTO_774215 Indian Bank IDIB000I535 IRDA 474
2 BASTA OR2405003017_171123FTO_774215 State Bank of India SBIN0009820 MUKULISI 237

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