Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:33:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_030623FTO_190297
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-05-003-010-004/40627
(PUTURA) 		2405003000NRG24030620230088052 03/06/2023 MANJULATA DEY 2405003WL004671 MANJULATA DEY 00462 UCBA0001756 1659 1659 Processed 10/06/2023 2397877232 MANJULATA DEY ()
2 BASTA OR-05-003-010-007/40709
(PUTURA) 		2405003000NRG24030620230088054 03/06/2023 PANCHANAN MAIKAP 2405003WL004671 PANCHANAN MAIKAP 00462 UCBA0001756 1185 1185 Processed 10/06/2023 2397877231 PANCHANAN MAIKAP ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_030623FTO_190297 UCO Bank UCBA0001756 JAMSULI 2844

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