Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_271223FTO_943011
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-05-003-012-023/39059
(MATHANI) 		2405003000NRG24271220230418619 27/12/2023 CHHABIMANI SAMAL 2405003WL055767 CHHABIMANI SAMAL 00048 BKID0005352 3318 3318 Processed 09/03/2024 1556172210 CHHABIMANI SAMAL ()
SubTotal 3318 3318
2 BASTA OR-05-003-012-017/38424
(MATHANI) 		2405003000NRG24261220230416856 27/12/2023 RANJITA JENA 2405003WL055479 RANJITA JENA 00176 IDIB000M658 237 237 Processed 09/03/2024 1556172212 RANJITA JENA ()
3 BASTA OR-05-003-012-022/30888
(MATHANI) 		2405003000NRG24271220230418622 27/12/2023 RAMCHANDRA SAHU 2405003WL055769 RAMCHANDRA SAHU 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556172211 RAMCHANDRA SAHU ()
SubTotal 3555 3555
4 BASTA OR-05-003-012-017/39313
(MATHANI) 		2405003000NRG24271220230418613 27/12/2023 AJIT MAJHI 2405003WL055767 AJIT MAJHI 00415 SBIN0013583 474 474 Processed 09/03/2024 1556172213 MR AJIT MAJHI ()
SubTotal 474 474
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_271223FTO_943011 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003023_271223FTO_943011 Indian Bank IDIB000M658 MATHANI 3555
3 BASTA OR2405003023_271223FTO_943011 State Bank of India SBIN0013583 BASTA 474

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