Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_040923FTO_494666
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-05-003-012-005/39054
(MATHANI) 		2405003000NRG24040920230224493 04/09/2023 RAMAMANI BISWAL 2405003WL015183 RAMAMANI BISWAL 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324654478 RAMAMANI BISWAL ()
2 BASTA OR-05-003-012-013/103
(MATHANI) 		2405003000NRG24040920230224497 04/09/2023 ANIL BAR 2405003WL015183 ANIL BAR 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324654481 ANIL BAR ()
3 BASTA OR-05-003-012-026/1358
(MATHANI) 		2405003000NRG24040920230224500 04/09/2023 SUKANTI BEHERA 2405003WL015183 SUKANTI BEHERA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7324654479 SUKANTI BEHERA ()
SubTotal 9954 9954
4 BASTA OR-05-003-012-006/39068
(MATHANI) 		2405003000NRG24040920230224502 04/09/2023 SASMITA JENA 2405003WL015184 SASMITA JENA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7324654480 MRS SASMITA JENA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_040923FTO_494666 Indian Bank IDIB000M658 MATHANI 9954
2 BASTA OR2405003024_040923FTO_494666 State Bank of India SBIN0013583 BASTA 3318

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