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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:07:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_041023FTO_598007
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-05-003-012-018/791780
(MATHANI) 		2405003000NRG24041020230280395 04/10/2023 Sanjulata behera 2405003WL027922 Sanjulata behera 00176 IDIB000M658 948 948 Processed 10/11/2023 7324422656 Sanjulata behera ()
2 BASTA OR-05-003-012-018/791780
(MATHANI) 		2405003000NRG24041020230280396 04/10/2023 SANKARSHAN BEHERA 2405003WL027922 SANKARSHAN BEHERA 00176 IDIB000M658 948 948 Processed 10/11/2023 7324422655 SANKARSHAN BEHERA ()
SubTotal 1896 1896
3 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24041020230280398 04/10/2023 BHARAT BEHERA 2405003WL027922 BHARAT BEHERA 00415 SBIN0013583 948 948 Processed 10/11/2023 7324422657 MR BHARAT BEHERA ()
4 BASTA OR-05-003-012-018/791781
(MATHANI) 		2405003000NRG24041020230280397 04/10/2023 Minati behera 2405003WL027922 Minati behera 00415 SBIN0013583 948 948 Processed 10/11/2023 7324422658 MR BHARAT BEHERA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_041023FTO_598007 Indian Bank IDIB000M658 MATHANI 1896
2 BASTA OR2405003012_041023FTO_598007 State Bank of India SBIN0013583 BASTA 1896

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