Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_160823APB_FTO_457615
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-05-003-005-002/34815
(CHORMARA) 		2405003000NRG24160820230209533 16/08/2023 BASANTI PRADHAN 2405003WL012724 BASANTI PRADHAN 00032 UTIB0001226 1659 1659 Processed 30/08/2023 4970241869 BASANTI PRADHAN AXIS BANK(607153)
2 BASTA OR-05-003-005-002/34815
(CHORMARA) 		2405003000NRG24160820230209535 16/08/2023 BASANTI PRADHAN 2405003WL012724 BASANTI PRADHAN 00032 UTIB0001226 1185 1185 Processed 30/08/2023 4970241868 BASANTI PRADHAN AXIS BANK(607153)
SubTotal 2844 2844
3 BASTA OR-05-003-005-002/34815
(CHORMARA) 		2405003000NRG24160820230209532 16/08/2023 Muralidhar pradhan 2405003WL012724 Muralidhar pradhan 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970241866 Mr MURALI PRADHAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/34815
(CHORMARA) 		2405003000NRG24160820230209534 16/08/2023 Muralidhar pradhan 2405003WL012724 Muralidhar pradhan 00415 SBIN0006081 1185 1185 Processed 30/08/2023 4970241867 Mr MURALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_160823APB_FTO_457615 AXIS BANK UTIB0001226 JALESWAR 2844
2 BASTA OR2405003005_160823APB_FTO_457615 State Bank of India SBIN0006081 JALESWAR 2844

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