Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_170523FTO_125670
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-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24170520230050441 17/05/2023 SAHAGI KISKU 2405003WL002678 SAHAGI KISKU 00048 BKID0005482 1422 1422 Processed 24/05/2023 1819430119 SAHAGI KISKU ()
SubTotal 1422 1422
2 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24170520230050432 17/05/2023 KUNI KALANDI 2405003WL002678 KUNI KALANDI 00415 SBIN0006420 1422 1422 Processed 24/05/2023 1819430118 MRS KUNI KALANDI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_170523FTO_125670 Bank of India BKID0005482 TAMBAKHURI 1422
2 BASTA OR2405003011_170523FTO_125670 State Bank of India SBIN0006420 AMARDA ROAD 1422

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