Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_021223FTO_840626
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-05-003-001-015/57923
(SANTOSHPUR) 		2405003000NRG24021220230382080 02/12/2023 JHUMALI MOHAPATRA 2405003WL048822 JHUMALI MOHAPATRA 00048 BKID0005482 711 711 Processed 29/02/2024 1071373039 JHUMALI MOHAPATRA ()
2 BASTA OR-05-003-001-015/57944
(SANTOSHPUR) 		2405003000NRG24021220230382082 02/12/2023 CHANDAN KUMAR DAS 2405003WL048822 CHANDAN KUMAR DAS 00048 BKID0005482 711 711 Processed 29/02/2024 1071373038 CHANDAN KUMAR DAS ()
3 BASTA OR-05-003-001-015/57944
(SANTOSHPUR) 		2405003000NRG24021220230382081 02/12/2023 Rabina Das 2405003WL048822 Rabina Das 00048 BKID0005482 711 711 Processed 29/02/2024 1071373037 Rabina Das ()
4 BASTA OR-05-003-001-015/57947
(SANTOSHPUR) 		2405003000NRG24021220230382085 02/12/2023 MAMATA DAS ADHIKARI 2405003WL048822 MAMATA DAS ADHIKARI 00048 BKID0005482 711 711 Processed 29/02/2024 1071373040 MAMATA DAS ADHIKARI ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_021223FTO_840626 Bank of India BKID0005482 TAMBAKHURI 2844

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