Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_301223APB_FTO_957919
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-05-003-019-005/28483
(BAHARDA) 		2405003000NRG24301220230423016 30/12/2023 HARIHARA BEHERA 2405003WL056551 HARIHARA BEHERA 00048 BKID0005352 3318 3318 Rejected 09/03/2024 1552893496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BASTA OR-05-003-019-020/37703
(BAHARDA) 		2405003000NRG24301220230423027 30/12/2023 MANMATHA DAS 2405003WL056553 MANMATHA DAS 00048 BKID0005352 3318 3318 Processed 09/03/2024 1552893495 MANMATHA DAS BANK OF INDIA(508505)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_301223APB_FTO_957919 Bank of India BKID0005352 BASTA 6636

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