Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_031023APB_FTO_596189
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-05-003-012-022/39127
(MATHANI) 		2405003000NRG24031020230278912 03/10/2023 KARTTIK HANSDA 2405003WL027631 KARTTIK HANSDA 00176 IDIB000M658 237 237 Processed 10/11/2023 7275788064 MR KARTTIK HANSDA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BASTA OR-05-003-012-017/33428
(MATHANI) 		2405003000NRG24031020230278907 03/10/2023 DINABANDHU PANDA 2405003WL027631 DINABANDHU PANDA 00415 SBIN0013583 3081 3081 Processed 10/11/2023 7275788063 MR DINABANDHU PANDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_031023APB_FTO_596189 Indian Bank IDIB000M658 MATHANI 237
2 BASTA OR2405003023_031023APB_FTO_596189 State Bank of India SBIN0013583 BASTA 3081

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