Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_261023FTO_689827
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-05-003-018-011/3766751
(IRDA) 		2405003000NRG24231020230318365 26/10/2023 AMARENDRA BEHERA 2405003WL035692 AMARENDRA BEHERA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7324416127 AMARENDRA BEHERA ()
SubTotal 3318 3318
2 BASTA OR-05-003-018-002/376700
(IRDA) 		2405003000NRG24251020230319463 26/10/2023 ANNAPURNA BHUYAN 2405003WL035962 ANNAPURNA BHUYAN 00176 IDIB000I535 2370 2370 Processed 10/11/2023 7324416125 ANNAPURNA BHUYAN ()
SubTotal 2370 2370
3 BASTA OR-05-003-018-009/3766732
(IRDA) 		2405003000NRG24231020230318364 26/10/2023 SASMITA DAS 2405003WL035692 SASMITA DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7324416126 MRS SASMITA DAS ()
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_261023FTO_689827 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003018_261023FTO_689827 Indian Bank IDIB000I535 IRDA 2370
3 BASTA OR2405003018_261023FTO_689827 State Bank of India SBIN0009820 MUKULISI 3318

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