Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_101023FTO_624773
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-05-003-017-004/38368
(SAHADA) 		2405003000NRG24101020230294381 10/10/2023 Sukanti kar 2405003WL031006 Sukanti kar 00176 IDIB000I535 3081 3081 Processed 09/11/2023 7256625367 Sukanti kar ()
SubTotal 3081 3081
2 BASTA OR-05-003-017-001/38663
(SAHADA) 		2405003000NRG24101020230294377 10/10/2023 sukumar mallick 2405003WL031006 sukumar mallick 00462 UCBA0001197 1185 1185 Processed 09/11/2023 7256625368 SUKUMAR MALLICK.S/O.AJAY ()
SubTotal 1185 1185
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_101023FTO_624773 Indian Bank IDIB000I535 IRDA 3081
2 BASTA OR2405003017_101023FTO_624773 UCO Bank UCBA0001197 LANGALESWAR 1185

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