Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:04:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_171023FTO_653640
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-05-003-012-017/30857
(MATHANI) 		2405003000NRG24161020230304194 17/10/2023 SHANKARSHAN BEHERA 2405003WL033005 SHANKARSHAN BEHERA 00048 BKID0005352 237 237 Processed 09/11/2023 7268841968 SHANKARSHAN BEHERA ()
SubTotal 237 237
2 BASTA OR-05-003-012-022/30855
(MATHANI) 		2405003000NRG24161020230304195 17/10/2023 RATIKANTA SINGH 2405003WL033005 RATIKANTA SINGH 00176 IDIB000M658 237 237 Processed 09/11/2023 7268841967 RATIKANTA SINGH ()
3 BASTA OR-05-003-012-023/39104
(MATHANI) 		2405003000NRG24161020230304197 17/10/2023 SUBHADRA JENA 2405003WL033005 SUBHADRA JENA 00176 IDIB000M658 237 237 Processed 09/11/2023 7268841969 SUBHADRA JENA ()
SubTotal 474 474
4 BASTA OR-05-003-012-022/30856
(MATHANI) 		2405003000NRG24161020230304196 17/10/2023 SUKANTA BEHERA 2405003WL033005 SUKANTA BEHERA 00415 SBIN0013583 237 237 Processed 09/11/2023 7268841970 MR SUKANTA BEHERA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_171023FTO_653640 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003023_171023FTO_653640 Indian Bank IDIB000M658 MATHANI 474
3 BASTA OR2405003023_171023FTO_653640 State Bank of India SBIN0013583 BASTA 237

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