Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_120124APB_FTO_986222
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-05-003-012-022/30888
(MATHANI) 		2405003000NRG24110120240432945 12/01/2024 MADHABI SAHU 2405003WL059113 MADHABI SAHU 00176 IDIB000M658 1659 1659 Processed 12/03/2024 1675147201 Mrs. MADHABI SAHU INDIAN BANK(607105)
2 BASTA OR-05-003-012-022/37826
(MATHANI) 		2405003000NRG24110120240432946 12/01/2024 JOGENDRA MAHANTA 2405003WL059113 JOGENDRA MAHANTA 00176 IDIB000M658 3318 3318 Processed 12/03/2024 1675147200 Mrs. HARIPRIYA MAHANTA INDIAN BANK(607105)
SubTotal 4977 4977
3 BASTA OR-05-003-012-022/37864
(MATHANI) 		2405003000NRG24110120240432947 12/01/2024 RAKESH KUMAR AICH 2405003WL059113 RAKESH KUMAR AICH 00415 SBIN0013583 3318 3318 Processed 12/03/2024 1675147198 Mr. RAKESHKUMAR AICHA INDIAN BANK(607105)
4 BASTA OR-05-003-012-022/37864
(MATHANI) 		2405003000NRG24110120240432948 12/01/2024 RINAMANI AICHA 2405003WL059113 RINAMANI AICHA 00415 SBIN0013583 3318 3318 Processed 12/03/2024 1675147199 MRS RINAMANI AICHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_120124APB_FTO_986222 Indian Bank IDIB000M658 MATHANI 4977
2 BASTA OR2405003023_120124APB_FTO_986222 State Bank of India SBIN0013583 BASTA 6636

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