Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_181123FTO_781706
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-05-003-003-005/38895
(NATAKATA) 		2405003000NRG24181120230360895 18/11/2023 SUKANTI BEHERA 2405003WL044537 SUKANTI BEHERA 00048 BKID0005478 3081 3081 Processed 01/01/2024 9010729400 SUKANTI BEHERA ()
SubTotal 3081 3081
2 BASTA OR-05-003-003-005/37086
(NATAKATA) 		2405003000NRG24181120230360890 18/11/2023 MR.MANMATH KU DATTA 2405003WL044537 MR.MANMATH KU DATTA 00415 SBIN0006420 3081 3081 Processed 01/01/2024 9010729401 MR MANMATH KUMAR DATTA ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_181123FTO_781706 Bank of India BKID0005478 CHINCHALGADIA 3081
2 BASTA OR2405003003_181123FTO_781706 State Bank of India SBIN0006420 AMARDA ROAD 3081

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