Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_081123APB_FTO_740286
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-05-003-009-009/37394
(SADANANDAPUR) 		2405003000NRG24081120230342839 08/11/2023 SANYASI MANDAL 2405003WL040537 SANYASI MANDAL 00048 BKID0005352 1422 1422 Processed 24/11/2023 7964072535 SANYASI MANDAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 BASTA OR-05-003-009-006/20974
(SADANANDAPUR) 		2405003000NRG24081120230342837 08/11/2023 DUKHIRAM SAHU 2405003WL040537 DUKHIRAM SAHU 00048 BKID0005489 1422 1422 Processed 24/11/2023 7964072536 DUKHIRAM SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
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 OR2405003029_081123APB_FTO_740286 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003029_081123APB_FTO_740286 Bank of India BKID0005489 JHARIA 1422

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