Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_300124APB_FTO_1015872
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-05-003-018-002/37145
(IRDA) 		2405003000NRG24300120240446701 30/01/2024 PRASANTA SINGH 2405003WL062331 PRASANTA SINGH 00415 SBIN0009820 948 948 Processed 25/03/2024 2142858610 MR PRASANTA SINGH STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-018-004/10195
(IRDA) 		2405003000NRG24300120240446702 30/01/2024 RABINARAYAN PADHIARI 2405003WL062331 RABINARAYAN PADHIARI 00415 SBIN0009820 948 948 Processed 25/03/2024 2142858611 MR RABINARAYAN PADHIARY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_300124APB_FTO_1015872 State Bank of India SBIN0009820 MUKULISI 1896

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