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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_201223APB_FTO_915611
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-05-003-012-006/1601
(MATHANI) 		2405003000NRG24201220230409711 20/12/2023 NAMITA ROUL 2405003WL054207 NAMITA ROUL 00176 IDIB000M658 1422 1422 Processed 09/03/2024 1544842777 Mrs. NAMITA ROUL INDIAN BANK(607105)
2 BASTA OR-05-003-012-013/39337
(MATHANI) 		2405003000NRG24181220230405472 20/12/2023 TILOTTAMA ROUL 2405003WL053555 TILOTTAMA ROUL 00176 IDIB000M658 474 474 Processed 09/03/2024 1544842778 Mrs. TILOTTAMA ROUL INDIAN BANK(607105)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_201223APB_FTO_915611 Indian Bank IDIB000M658 MATHANI 1896

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