Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:42:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_030723APB_FTO_306607
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-05-003-012-023/1160
(MATHANI) 		2405003000NRG24030720230164671 03/07/2023 MINATI SAHU 2405003WL008377 MINATI SAHU 00048 BKID0005352 1422 1422 Processed 11/07/2023 3325870977 MINATI SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
2 BASTA OR-05-003-012-023/39096
(MATHANI) 		2405003000NRG24030720230164672 03/07/2023 Buddhadev Sahoo 2405003WL008377 Buddhadev Sahoo 00415 SBIN0013583 1422 1422 Processed 11/07/2023 3325870978 BUDDHADEV SAHOO BANK OF INDIA(508505)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_030723APB_FTO_306607 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003023_030723APB_FTO_306607 State Bank of India SBIN0013583 BASTA 1422

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