Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:35:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_011223APB_FTO_835707
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-05-003-012-017/38424
(MATHANI) 		2405003000NRG24011220230380828 01/12/2023 RAGHUNATH JENA 2405003WL048579 RAGHUNATH JENA 00176 IDIB000M658 3318 3318 Processed 29/02/2024 1075055669 Mr. RAGHUNATH JENA INDIAN BANK(607105)
2 BASTA OR-05-003-012-017/39034
(MATHANI) 		2405003000NRG24011220230380831 01/12/2023 SARASWATI BEHERA 2405003WL048579 SARASWATI BEHERA 00176 IDIB000M658 3318 3318 Processed 29/02/2024 1075055670 Mrs. SARASWATI BEHERA INDIAN BANK(607105)
SubTotal 6636 6636
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 OR2405003023_011223APB_FTO_835707 Indian Bank IDIB000M658 MATHANI 6636

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