Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_270224APB_FTO_1067056
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-05-003-010-007/49961
(PUTURA) 		2405003000NRG24270220240470877 27/02/2024 KAMALAKANTA MAIKAP 2405003WL067494 KAMALAKANTA MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2800009341 MR KAMALAKANTA MAIKAP STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-010-007/49961
(PUTURA) 		2405003000NRG24270220240470878 27/02/2024 Ms CHHABIRANI MAIKAP 2405003WL067494 Ms CHHABIRANI MAIKAP 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2800009340 CHHABIRANI MAIKAP UCO BANK(607066)
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 OR2405003010_270224APB_FTO_1067056 State Bank of India SBIN0009820 MUKULISI 6636

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