Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_031123FTO_721577
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-05-003-017-007/38088
(SAHADA) 		2405003000NRG24031120230336498 03/11/2023 RADHASHYAM SAMANTA 2405003WL039252 RADHASHYAM SAMANTA 00354 PUNB0763700 3318 3318 Processed 11/11/2023 7390451642 RADHASHYAM SAMANTA ()
SubTotal 3318 3318
2 BASTA OR-05-003-017-007/38033
(SAHADA) 		2405003000NRG24031120230336494 03/11/2023 ANJANA MAIKAP 2405003WL039252 ANJANA MAIKAP 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390451644 MRS ANJANA MAIKAP ()
3 BASTA OR-05-003-017-007/38088
(SAHADA) 		2405003000NRG24031120230336497 03/11/2023 ANJANAMANI SAMANTA 2405003WL039252 ANJANAMANI SAMANTA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7390451643 MRS ANJANAMANI SAMANTA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003026_031123FTO_721577 Punjab National Bank PUNB0763700 LAPANGA 3318
2 BASTA OR2405003026_031123FTO_721577 State Bank of India SBIN0009820 MUKULISI 6636

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