Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_241123FTO_808941
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-05-003-018-001/3766786
(IRDA) 		2405003000NRG24241120230370275 24/11/2023 MITA RANI PATRA 2405003WL046425 MITA RANI PATRA 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1158516209 MITA RANI PATRA ()
SubTotal 3318 3318
2 BASTA OR-05-003-018-002/3766766
(IRDA) 		2405003000NRG24241120230370277 24/11/2023 KARTIK CHANDRA JENA 2405003WL046425 KARTIK CHANDRA JENA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1158516211 MR KARTIK CHANDRA JENA ()
3 BASTA OR-05-003-018-002/3766766
(IRDA) 		2405003000NRG24241120230370276 24/11/2023 MITA RANI JENA 2405003WL046425 MITA RANI JENA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1158516212 MRS MITA RANI JENA ()
4 BASTA OR-05-003-018-006/10659
(IRDA) 		2405003000NRG24241120230370280 24/11/2023 SHASHIKANTA KHATUA 2405003WL046425 SHASHIKANTA KHATUA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1158516210 MR SHASHIKANTA KHATUA ()
SubTotal 9954 9954
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 OR2405003018_241123FTO_808941 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003018_241123FTO_808941 State Bank of India SBIN0009820 MUKULISI 9954

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