Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:04:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_241123APB_FTO_809033
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-05-003-012-002/27915
(MATHANI) 		2405003000NRG24241120230371381 24/11/2023 SITARAM JENA 2405003WL046682 SITARAM JENA 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1163445695 Mr. SITARAM JENA INDIAN BANK(607105)
2 BASTA OR-05-003-012-003/38466
(MATHANI) 		2405003000NRG24241120230371382 24/11/2023 SANKARSHAN JENA 2405003WL046682 SANKARSHAN JENA 00176 IDIB000M658 3081 3081 Processed 01/03/2024 1163445696 Mr. SANKARSHAN JENA INDIAN BANK(607105)
SubTotal 6162 6162
3 BASTA OR-05-003-012-019/391755
(MATHANI) 		2405003000NRG24241120230371383 24/11/2023 Ranjita giri 2405003WL046682 Ranjita giri 00415 SBIN0013583 3081 3081 Processed 01/03/2024 1163445694 MRS RANJITA GIRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003012_241123APB_FTO_809033 Indian Bank IDIB000M658 MATHANI 6162
2 BASTA OR2405003012_241123APB_FTO_809033 State Bank of India SBIN0013583 BASTA 3081

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