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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003026_300324APB_FTO_1123351
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-05-003-017-007/37452
(SAHADA) 		2405003000NRG24300320240497543 30/03/2024 DHIREN SASMAL 2405003WL072222 DHIREN SASMAL 00176 IDIB000I535 2133 2133 Processed 12/04/2024 2898798753 Mr. DHIREN SASMAL INDIAN BANK(607105)
SubTotal 2133 2133
2 BASTA OR-05-003-022-010/39011
(NAIKUDI) 		2405003000NRG24300320240497544 30/03/2024 snehanjali samanta 2405003WL072222 snehanjali samanta 00462 UCBA0001756 1896 1896 Processed 12/04/2024 2898798752 SNEHANJALI SAMANTA UCO BANK(607066)
SubTotal 1896 1896
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003026_300324APB_FTO_1123351 Indian Bank IDIB000I535 IRDA 2133
2 BASTA OR2405003026_300324APB_FTO_1123351 UCO Bank UCBA0001756 JAMSULI 1896

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