Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_061123FTO_728617
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-05-003-018-002/9931
(IRDA) 		2405003000NRG21070420210655313 06/11/2023 JANMAJAY ADEK 2405003WL088806 JANMAJAY ADEK 00415 SBIN0009820 1449 1449 Processed 24/11/2023 7968252857 MR JANMEJAY ADEK ()
2 BASTA OR-05-003-018-002/9931
(IRDA) 		2405003000NRG21070420210655314 06/11/2023 JANMAJAY ADEK 2405003WL088806 JANMAJAY ADEK 00415 SBIN0009820 1449 1449 Processed 24/11/2023 7968252858 MR JANMEJAY ADEK ()
SubTotal 2898 2898
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_061123FTO_728617 State Bank of India SBIN0009820 MUKULISI 2898

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