Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003023_160223APB_FTO_1103702
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-05-003-012-023/278
(MATHANI) 		2405003000NRG23160220230477348 16/02/2023 PHULA KISKU 2405003WL038105 PHULA KISKU 00176 IDIB000M658 1332 1332 Processed 29/03/2023 0254383440 DULI KISKU PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG23160220230477349 16/02/2023 AJAY KAMILA 2405003WL038105 AJAY KAMILA 00176 IDIB000M658 1554 1554 Processed 29/03/2023 0254383441 Mr. AJAY KAMILA INDIAN BANK(607105)
SubTotal 2886 2886
3 BASTA OR-05-003-012-023/624
(MATHANI) 		2405003000NRG23160220230477350 16/02/2023 SNEHALATA KAMILA 2405003WL038105 SNEHALATA KAMILA 00415 SBIN0013583 1554 1554 Processed 29/03/2023 0254383439 MRS SNEHALATA KAMILA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_160223APB_FTO_1103702 Indian Bank IDIB000M658 MATHANI 2886
2 BASTA OR2405003023_160223APB_FTO_1103702 State Bank of India SBIN0013583 BASTA 1554

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