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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_200423FTO_35725
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-05-003-012-005/1308
(MATHANI) 		2405003000NRG24200420230009848 20/04/2023 Lambodhar Biswal 2405003WL000498 Lambodhar Biswal 00176 IDIB000M658 948 948 Processed 10/05/2023 1398510965 Lambodhar Biswal ()
2 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24200420230009856 20/04/2023 HARA PRASAD MOHANTY 2405003WL000498 HARA PRASAD MOHANTY 00176 IDIB000M658 948 948 Processed 10/05/2023 1398510964 HARA PRASAD MOHANTY ()
3 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24200420230009858 20/04/2023 SRABANI Mahanti 2405003WL000498 SRABANI Mahanti 00176 IDIB000M658 948 948 Processed 10/05/2023 1398510966 SRABANI Mahanti ()
SubTotal 2844 2844
4 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24200420230009852 20/04/2023 BISHNUPRIYA BISWAL 2405003WL000498 BISHNUPRIYA BISWAL 00415 SBIN0006413 948 948 Processed 10/05/2023 1398510968 MISS BISHNU PRIYA BISWAL ()
5 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24200420230009851 20/04/2023 SUBRAT BISWAL 2405003WL000498 SUBRAT BISWAL 00415 SBIN0006413 948 948 Processed 10/05/2023 1398510967 MR SUBRAT BISWAL ()
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_200423FTO_35725 Indian Bank IDIB000M658 MATHANI 2844
2 BASTA OR2405003024_200423FTO_35725 State Bank of India SBIN0006413 SRIRAMPUR 1896

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