Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_180723FTO_350111
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-05-003-010-002/32516
(PUTURA) 		2405003000NRG24180720230182187 18/07/2023 HRUSIKESH BAG 2405003WL009460 HRUSIKESH BAG 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965732177 HRUSHIKESHA BAUG ()
2 BASTA OR-05-003-010-002/49944
(PUTURA) 		2405003000NRG24180720230182189 18/07/2023 MAMATA PATRA 2405003WL009460 MAMATA PATRA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965732180 MAMTA PATRA ()
3 BASTA OR-05-003-010-002/49944
(PUTURA) 		2405003000NRG24180720230182190 18/07/2023 MAMATA PATRA 2405003WL009460 MAMATA PATRA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965732181 MAMTA PATRA ()
4 BASTA OR-05-003-010-002/6536
(PUTURA) 		2405003000NRG24180720230182191 18/07/2023 LAXMIDHARA PATRA 2405003WL009460 LAXMIDHARA PATRA 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965732178 LAXMIDHAR PATRA ()
5 BASTA OR-05-003-010-002/6578
(PUTURA) 		2405003000NRG24180720230182192 18/07/2023 SISIR KUMAR BAG 2405003WL009460 SISIR KUMAR BAG 00462 UCBA0001756 1185 1185 Processed 30/08/2023 4965732179 SHISHIR KUMAR BAUG ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_180723FTO_350111 UCO Bank UCBA0001756 JAMSULI 5925

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