Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_280324APB_FTO_1119451
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-05-003-017-002/8145
(SAHADA) 		2405003000NRG24280320240494166 28/03/2024 gitanjali kar 2405003WL071665 gitanjali kar 00176 IDIB000I535 3081 3081 Processed 13/04/2024 2898928692 GITANJALI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-017-002/8145
(SAHADA) 		2405003000NRG24280320240494168 28/03/2024 gitanjali kar 2405003WL071665 gitanjali kar 00176 IDIB000I535 474 474 Processed 13/04/2024 2898928691 GITANJALI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
3 BASTA OR-05-003-017-002/8145
(SAHADA) 		2405003000NRG24280320240494165 28/03/2024 sambhunath kar 2405003WL071665 sambhunath kar 00415 SBIN0009820 3081 3081 Processed 13/04/2024 2898928689 MR SAMBHUNATH KAR STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-002/8145
(SAHADA) 		2405003000NRG24280320240494167 28/03/2024 sambhunath kar 2405003WL071665 sambhunath kar 00415 SBIN0009820 474 474 Processed 13/04/2024 2898928690 MR SAMBHUNATH KAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_280324APB_FTO_1119451 Indian Bank IDIB000I535 IRDA 3555
2 BASTA OR2405003012_280324APB_FTO_1119451 State Bank of India SBIN0009820 MUKULISI 3555

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