Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:57:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_300324APB_FTO_1123435
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-05-003-017-002/8145
(SAHADA) 		2405003000NRG24300320240497552 30/03/2024 gitanjali kar 2405003WL072225 gitanjali kar 00176 IDIB000I535 1185 1185 Processed 13/04/2024 2898895417 GITANJALI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 BASTA OR-05-003-017-002/8145
(SAHADA) 		2405003000NRG24300320240497551 30/03/2024 sambhunath kar 2405003WL072225 sambhunath kar 00415 SBIN0009820 1185 1185 Processed 13/04/2024 2898895416 MR SAMBHUNATH KAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_300324APB_FTO_1123435 Indian Bank IDIB000I535 IRDA 1185
2 BASTA OR2405003012_300324APB_FTO_1123435 State Bank of India SBIN0009820 MUKULISI 1185

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