Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_250923APB_FTO_568948
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-05-003-001-011/37761
(SANTOSHPUR) 		2405003030NRG24250920230260705 25/09/2023 Kalpana Khatua 2405003WL023429 Kalpana Khatua 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330267606 KALPANA KHATUA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-001-017/378729
(SANTOSHPUR) 		2405003030NRG24250920230260706 25/09/2023 Shantilata Das 2405003WL023429 Shantilata Das 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330267605 SHANTILATA DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-001-017/378729
(SANTOSHPUR) 		2405003030NRG24250920230260707 25/09/2023 Siba Charan Das 2405003WL023429 Siba Charan Das 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330267604 SIBA CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_250923APB_FTO_568948 Odisha Gramya Bank IOBA0ROGB01 VELLORA 3318
2 BASTA OR2405003030_250923APB_FTO_568948 India Post Payments Bank IPOS0000001 BALASORE 6636

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