Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_070623FTO_204635
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-05-003-012-018/791772
(MATHANI) 		2405003000NRG24070620230097413 07/06/2023 Mrs Susmita Behera 2405003WL005133 Mrs Susmita Behera 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2460373741 MRS SUSMITA BEHERA ()
SubTotal 1659 1659
2 BASTA OR-05-003-012-020/39284
(MATHANI) 		2405003000NRG24070620230097416 07/06/2023 SUJIT KUMAR OJHA 2405003WL005133 SUJIT KUMAR OJHA 00415 SBIN0013583 1659 1659 Processed 12/06/2023 2460373743 MR SUJIT KUMAR OJHA ()
3 BASTA OR-05-003-012-020/39329
(MATHANI) 		2405003000NRG24070620230097417 07/06/2023 Mr BALARAM OJHA 2405003WL005133 Mr BALARAM OJHA 00415 SBIN0013583 1659 1659 Processed 12/06/2023 2460373742 MR BALARAM OJHA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_070623FTO_204635 State Bank of India SBIN0006413 SRIRAMPUR 1659
2 BASTA OR2405003012_070623FTO_204635 State Bank of India SBIN0013583 BASTA 3318

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