Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110723FTO_329190
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-05-003-012-025/39065
(MATHANI) 		2405003000NRG24110720230175433 11/07/2023 BALARAM BEHERA 2405003WL008999 BALARAM BEHERA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4968377965 BALARAM BEHERA ()
SubTotal 1422 1422
2 BASTA OR-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24110720230175521 11/07/2023 SASMITA DEY 2405003WL009002 SASMITA DEY 00048 BKID0005482 1659 1659 Processed 30/08/2023 4968377964 SASMITA DEY ()
SubTotal 1659 1659
3 BASTA OR-05-003-012-001/37379
(MATHANI) 		2405003000NRG24110720230175422 11/07/2023 NILAKANTHA BEHERA 2405003WL008999 NILAKANTHA BEHERA 00176 IDIB000M658 237 237 Processed 30/08/2023 4968377963 NILAKANTHA BEHERA ()
4 BASTA OR-05-003-012-025/33658
(MATHANI) 		2405003000NRG24110720230175429 11/07/2023 Jayanti parida 2405003WL008999 Jayanti parida 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4968377962 Jayanti parida ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_110723FTO_329190 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003_110723FTO_329190 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003_110723FTO_329190 Indian Bank IDIB000M658 MATHANI 1659

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