Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003024_291123FTO_824726
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-05-003-012-021/1365
(MATHANI) 		2405003000NRG24291120230376806 29/11/2023 BAISAKHI DALEI 2405003WL047699 BAISAKHI DALEI 00415 SBIN0013583 3318 3318 Processed 29/02/2024 1099780592 MISS BAISAKHI DALEI ()
2 BASTA OR-05-003-012-021/1365
(MATHANI) 		2405003000NRG24291120230376805 29/11/2023 Gurubari Dalei 2405003WL047699 Gurubari Dalei 00415 SBIN0013583 3318 3318 Processed 29/02/2024 1099780593 MRS GURUBARI DALEI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_291123FTO_824726 State Bank of India SBIN0013583 BASTA 6636

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