Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_120723APB_FTO_332053
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-05-003-012-023/1160
(MATHANI) 		2405003000NRG24120720230176439 12/07/2023 MINATI SAHU 2405003WL009079 MINATI SAHU 00048 BKID0005352 1422 1422 Processed 30/08/2023 4968668815 MINATI SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
2 BASTA OR-05-003-012-023/39096
(MATHANI) 		2405003000NRG24120720230176440 12/07/2023 Buddhadev Sahoo 2405003WL009079 Buddhadev Sahoo 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968668816 BUDDHADEV SAHOO BANK OF INDIA(508505)
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_120723APB_FTO_332053 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003023_120723APB_FTO_332053 State Bank of India SBIN0013583 BASTA 1659

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