Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_230523APB_FTO_146319
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-05-003-003-005/38872
(NATAKATA) 		2405003003NRG24220520230057332 23/05/2023 BHABENDRA DAS 2405003003WL003056 BHABENDRA DAS 00048 BKID0005478 1659 1659 Processed 26/05/2023 1877431993 BHABENDRA DAS BANK OF INDIA(508505)
2 BASTA OR-05-003-003-005/38872
(NATAKATA) 		2405003003NRG24220520230057333 23/05/2023 PRATIMA DAS 2405003003WL003056 PRATIMA DAS 00048 BKID0005478 1659 1659 Processed 26/05/2023 1877431995 PRATIMA DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-003-013/38229
(NATAKATA) 		2405003003NRG24220520230057446 23/05/2023 CHAITANYA DAS 2405003003WL003066 CHAITANYA DAS 00048 BKID0005478 1659 1659 Processed 26/05/2023 1877431992 CHAITANYA DAS BANK OF INDIA(508505)
4 BASTA OR-05-003-003-013/38229
(NATAKATA) 		2405003003NRG24220520230057447 23/05/2023 SANKAR DAS 2405003003WL003066 SANKAR DAS 00048 BKID0005478 1185 1185 Processed 26/05/2023 1877431994 SANKAR DAS BANK OF INDIA(508505)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_230523APB_FTO_146319 Bank of India BKID0005478 CHINCHALGADIA 6162

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