Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:59:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_230523FTO_146070
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-05-003-012-015/38151
(MATHANI) 		2405003000NRG24230520230061298 23/05/2023 GAJENDRA GOCHHAYAT 2405003WL003290 GAJENDRA GOCHHAYAT 00152 HDFC0001952 1659 1659 Processed 26/05/2023 1876906974 GAJENDRA GOCHHAYAT ()
SubTotal 1659 1659
2 BASTA OR-05-003-006-006/108
(ROUTPADA) 		2405003000NRG24230520230061288 23/05/2023 RINKU DAS 2405003WL003290 RINKU DAS 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1876906976 RINKU DAS ()
3 BASTA OR-05-003-012-015/18821
(MATHANI) 		2405003000NRG24230520230061296 23/05/2023 CHAKRADHAR PANDIT 2405003WL003290 CHAKRADHAR PANDIT 00176 IDIB000M658 1659 1659 Processed 26/05/2023 1876906975 CHAKRADHAR PANDIT ()
SubTotal 3318 3318
4 BASTA OR-05-003-006-006/100
(ROUTPADA) 		2405003000NRG24230520230061282 23/05/2023 RABINDRA DAS 2405003WL003290 RABINDRA DAS 00354 PUNB0077120 1659 1659 Processed 26/05/2023 1876906977 RABINDRA DAS ()
SubTotal 1659 1659
5 BASTA OR-05-003-006-006/104
(ROUTPADA) 		2405003000NRG24230520230061286 23/05/2023 LAXMAN DAS 2405003WL003290 LAXMAN DAS 00468 UBIN0572373 1659 1659 Processed 26/05/2023 1876906978 LAXMAN DAS ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_230523FTO_146070 HDFC Bank HDFC0001952 BARIPADA 1659
2 BASTA OR2405003024_230523FTO_146070 Indian Bank IDIB000M658 MATHANI 3318
3 BASTA OR2405003024_230523FTO_146070 Punjab National Bank PUNB0077120 Rupsa 1659
4 BASTA OR2405003024_230523FTO_146070 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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