Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_250124FTO_1008551
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-05-003-019-016/28436
(BAHARDA) 		2405003000NRG24151120230354996 25/01/2024 GOPAL BHOI 2405003WL0043205 GOPAL BHOI 00048 BKID0005352 3081 3081 Processed 25/03/2024 2150920471 GOPAL BHOI ()
2 BASTA OR-05-003-019-016/28436
(BAHARDA) 		2405003000NRG24151120230354997 25/01/2024 GOPAL BHOI 2405003WL0043205 GOPAL BHOI 00048 BKID0005352 3318 3318 Processed 25/03/2024 2150920470 GOPAL BHOI ()
3 BASTA OR-05-003-019-016/28436
(BAHARDA) 		2405003000NRG24161120230356056 25/01/2024 GOPAL BHOI 2405003WL0043486 GOPAL BHOI 00048 BKID0005352 3318 3318 Processed 25/03/2024 2150920469 GOPAL BHOI ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_250124FTO_1008551 Bank of India BKID0005352 BASTA 9717

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