Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_200224APB_FTO_1053959
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-05-003-019-016/37616
(BAHARDA) 		2405003000NRG24200220240464170 20/02/2024 Mr.UTTAM KUMAR PRADHAN 2405003WL066206 Mr.UTTAM KUMAR PRADHAN 00176 IDIB000M658 711 711 Processed 10/04/2024 2801540286 UTTAM KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 BASTA OR-05-003-019-005/37628
(BAHARDA) 		2405003000NRG24200220240464169 20/02/2024 SACHINDRA PRADHAN 2405003WL066206 SACHINDRA PRADHAN 00415 SBIN0013583 711 711 Processed 10/04/2024 2801540285 SACHINDRA PRADHAN AXIS BANK(607153)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_200224APB_FTO_1053959 Indian Bank IDIB000M658 MATHANI 711
2 BASTA OR2405003019_200224APB_FTO_1053959 State Bank of India SBIN0013583 BASTA 711

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