Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_050623FTO_196763
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-05-003-017-004/38334
(SAHADA) 		2405003000NRG24050620230091736 05/06/2023 sujit kumar mandal 2405003WL004881 sujit kumar mandal 00176 IDIB000I535 1659 1659 Processed 10/06/2023 2397814075 sujit kumar mandal ()
2 BASTA OR-05-003-017-004/38335
(SAHADA) 		2405003000NRG24050620230091738 05/06/2023 sarbeswar das 2405003WL004881 sarbeswar das 00176 IDIB000I535 1659 1659 Processed 10/06/2023 2397814073 sarbeswar das ()
3 BASTA OR-05-003-017-004/38336
(SAHADA) 		2405003000NRG24050620230091739 05/06/2023 ranjita gochhayat 2405003WL004881 ranjita gochhayat 00176 IDIB000I535 1659 1659 Processed 10/06/2023 2397814074 ranjita gochhayat ()
4 BASTA OR-05-003-017-004/8651
(SAHADA) 		2405003000NRG24050620230091753 05/06/2023 AKSHYA KU BISWAL 2405003WL004881 AKSHYA KU BISWAL 00176 IDIB000I535 1659 1659 Processed 10/06/2023 2397814072 AKSHYA KU BISWAL ()
SubTotal 6636 6636
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 OR2405003017_050623FTO_196763 Indian Bank IDIB000I535 IRDA 6636

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