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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_130423FTO_18426
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-05-003-012-005/1308
(MATHANI) 		2405003000NRG24130420230001590 13/04/2023 Lambodhar Biswal 2405003WL000091 Lambodhar Biswal 00176 IDIB000M658 948 948 Processed 10/05/2023 1394202327 Lambodhar Biswal ()
2 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24130420230001595 13/04/2023 HARA PRASAD MOHANTY 2405003WL000091 HARA PRASAD MOHANTY 00176 IDIB000M658 948 948 Processed 10/05/2023 1394202326 HARA PRASAD MOHANTY ()
3 BASTA OR-05-003-012-005/38174
(MATHANI) 		2405003000NRG24130420230001597 13/04/2023 SRABANI Mahanti 2405003WL000091 SRABANI Mahanti 00176 IDIB000M658 948 948 Processed 10/05/2023 1394202328 SRABANI Mahanti ()
SubTotal 2844 2844
4 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24130420230001594 13/04/2023 BISHNUPRIYA BISWAL 2405003WL000091 BISHNUPRIYA BISWAL 00415 SBIN0006413 948 948 Processed 10/05/2023 1394202330 MISS BISHNU PRIYA BISWAL ()
5 BASTA OR-05-003-012-005/18336
(MATHANI) 		2405003000NRG24130420230001593 13/04/2023 SUBRAT BISWAL 2405003WL000091 SUBRAT BISWAL 00415 SBIN0006413 948 948 Processed 10/05/2023 1394202329 MR SUBRAT BISWAL ()
SubTotal 1896 1896
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 OR2405003024_130423FTO_18426 Indian Bank IDIB000M658 MATHANI 2844
2 BASTA OR2405003024_130423FTO_18426 State Bank of India SBIN0006413 SRIRAMPUR 1896

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