Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_231123FTO_803370
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-05-003-017-003/38212
(SAHADA) 		2405003000NRG24201120230363318 23/11/2023 achyut patra 2405003WL044988 achyut patra 00176 IDIB000I535 3081 3081 Processed 01/03/2024 1167422024 achyut patra ()
2 BASTA OR-05-003-017-004/38378
(SAHADA) 		2405003000NRG24231120230368905 23/11/2023 surath mandal 2405003WL046113 surath mandal 00176 IDIB000I535 3081 3081 Processed 01/03/2024 1167422025 surath mandal ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_231123FTO_803370 Indian Bank IDIB000I535 IRDA 6162

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