Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_210623FTO_262620
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-05-003-012-006/37667
(MATHANI) 		2405003000NRG24210620230141394 21/06/2023 GOBINDA NAYAK 2405003WL007204 GOBINDA NAYAK 00176 IDIB000M658 711 711 Processed 27/06/2023 2808948771 GOBINDA NAYAK ()
2 BASTA OR-05-003-012-015/18821
(MATHANI) 		2405003000NRG24210620230141399 21/06/2023 CHAKRADHAR PANDIT 2405003WL007204 CHAKRADHAR PANDIT 00176 IDIB000M658 711 711 Processed 27/06/2023 2808948770 CHAKRADHAR PANDIT ()
SubTotal 1422 1422
3 BASTA OR-05-003-012-006/1510
(MATHANI) 		2405003000NRG24210620230141391 21/06/2023 Jayanta Kumar Sahoo 2405003WL007204 Jayanta Kumar Sahoo 00415 SBIN0006413 711 711 Processed 27/06/2023 2808948772 JAYANTA KUMAR SAHOO ()
SubTotal 711 711
4 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24210620230141402 21/06/2023 SUKURA SING 2405003WL007204 SUKURA SING 00415 SBIN0013583 711 711 Processed 27/06/2023 2808948773 MRS GURUBARI SINGH ()
SubTotal 711 711
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 OR2405003024_210623FTO_262620 Indian Bank IDIB000M658 MATHANI 1422
2 BASTA OR2405003024_210623FTO_262620 State Bank of India SBIN0006413 SRIRAMPUR 711
3 BASTA OR2405003024_210623FTO_262620 State Bank of India SBIN0013583 BASTA 711

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