Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_141223FTO_890535
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-05-003-019-004/376342
(BAHARDA) 		2405003000NRG24131220230399948 14/12/2023 SRIMATEE MAHALIK 2405003WL052568 SRIMATEE MAHALIK 00048 BKID0005352 3318 3318 Processed 01/03/2024 1158488274 SRIMATEE MAHALIK ()
2 BASTA OR-05-003-019-007/37707
(BAHARDA) 		2405003000NRG24131220230399957 14/12/2023 PRATIMA MANI BEHERA 2405003WL052569 PRATIMA MANI BEHERA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1158488273 PRATIMA MANI BEHERA ()
SubTotal 6636 6636
3 BASTA OR-05-003-019-007/37708
(BAHARDA) 		2405003000NRG24131220230399958 14/12/2023 JULMATUN BIBI 2405003WL052569 JULMATUN BIBI 00176 IDIB000M658 3318 3318 Processed 01/03/2024 1158488276 JULMATUN BIBI ()
4 BASTA OR-05-003-019-009/34915
(BAHARDA) 		2405003000NRG24141220230401341 14/12/2023 KARTTIK BEHERA 2405003WL052781 KARTTIK BEHERA 00176 IDIB000M658 948 948 Processed 01/03/2024 1158488275 KARTTIK BEHERA ()
SubTotal 4266 4266
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_141223FTO_890535 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003019_141223FTO_890535 Indian Bank IDIB000M658 MATHANI 4266

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