Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:36:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_040124APB_FTO_969929
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-05-003-012-018/38507
(MATHANI) 		2405003000NRG24040120240427003 04/01/2024 AMARESH NAYAK 2405003WL057599 AMARESH NAYAK 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1556510277 Mr. AMARESH NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
2 BASTA OR-05-003-012-018/38507
(MATHANI) 		2405003000NRG24040120240427004 04/01/2024 PRANATEE NAYAK 2405003WL057599 PRANATEE NAYAK 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1556510276 Mrs. PRANATEE NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_040124APB_FTO_969929 Indian Bank IDIB000M658 MATHANI 3318
2 BASTA OR2405003012_040124APB_FTO_969929 State Bank of India SBIN0006420 AMARDA ROAD 3318

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