Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_310523APB_FTO_177476
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-05-003-012-012/38538
(MATHANI) 		2405003000NRG24310520230079549 31/05/2023 PITAMBRA BISI 2405003WL004267 PITAMBRA BISI 00176 IDIB000M658 711 711 Processed 10/06/2023 2403591403 Mr. Pitambar Bishi INDIAN BANK(607105)
2 BASTA OR-05-003-012-018/39298
(MATHANI) 		2405003000NRG24310520230079550 31/05/2023 Kshetramohan behera 2405003WL004267 Kshetramohan behera 00176 IDIB000M658 711 711 Processed 10/06/2023 2403591400 Mr. KSHETRAMOHAN BEHERA INDIAN BANK(607105)
3 BASTA OR-05-003-012-024/39222
(MATHANI) 		2405003000NRG24310520230079552 31/05/2023 PURUSOTTAM DANDAPAT 2405003WL004267 PURUSOTTAM DANDAPAT 00176 IDIB000M658 711 711 Processed 10/06/2023 2403591402 Mrs. MITARANI DANDAPAT INDIAN BANK(607105)
SubTotal 2133 2133
4 BASTA OR-05-003-012-018/39298
(MATHANI) 		2405003000NRG24310520230079551 31/05/2023 Kajol behera 2405003WL004267 Kajol behera 00415 SBIN0006413 711 711 Processed 10/06/2023 2403591401 MRS KAJAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
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 OR2405003012_310523APB_FTO_177476 Indian Bank IDIB000M658 MATHANI 2133
2 BASTA OR2405003012_310523APB_FTO_177476 State Bank of India SBIN0006413 SRIRAMPUR 711

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