Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:51:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_221123FTO_798307
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-05-003-008-001/5139
(DARADA) 		2405003000NRG24211120230364919 22/11/2023 SK SAKILUDDIN 2405003WL045275 SK SAKILUDDIN 00176 IDIB000I535 3318 3318 Processed 01/01/2024 8999972141 SK SAKILUDDIN ()
SubTotal 3318 3318
2 BASTA OR-05-003-008-005/32695
(DARADA) 		2405003000NRG24221120230366801 22/11/2023 RAJASHREE MOHAPATRA 2405003WL045631 RAJASHREE MOHAPATRA 00415 SBIN0009820 237 237 Processed 01/01/2024 8999972142 MRS RAJASHREE DAS ()
3 BASTA OR-05-003-008-008/35317
(DARADA) 		2405003000NRG24211120230364932 22/11/2023 KRUSHNANANDA PATRA 2405003WL045276 KRUSHNANANDA PATRA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 8999972140 MR KRUSHNANANDA PATRA ()
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_221123FTO_798307 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003008_221123FTO_798307 State Bank of India SBIN0009820 MUKULISI 3555

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