Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_121223FTO_880847
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-05-003-012-023/39059
(MATHANI) 		2405003000NRG24121220230398048 12/12/2023 CHHABIMANI SAMAL 2405003WL052144 CHHABIMANI SAMAL 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104042755 CHHABIMANI SAMAL ()
SubTotal 3318 3318
2 BASTA OR-05-003-012-017/39313
(MATHANI) 		2405003000NRG24121220230398039 12/12/2023 AJIT MAJHI 2405003WL052144 AJIT MAJHI 00415 SBIN0013583 3318 3318 Processed 29/02/2024 1104042756 MR AJIT MAJHI ()
SubTotal 3318 3318
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 OR2405003023_121223FTO_880847 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003023_121223FTO_880847 State Bank of India SBIN0013583 BASTA 3318

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