Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_260623FTO_280821
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-05-003-020-004/30100
(TADADA) 		2405003000NRG24260620230152363 26/06/2023 GITANJALI DAS 2405003WL007741 GITANJALI DAS 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2982568766 MRS GITANJALI DAS ()
2 BASTA OR-05-003-020-006/30141
(TADADA) 		2405003000NRG24260620230152386 26/06/2023 NIRMALA SAMAL 2405003WL007741 NIRMALA SAMAL 00415 SBIN0009821 1422 1422 Processed 03/07/2023 2982568772 MRS NIRMALA SAMAL ()
3 BASTA OR-05-003-020-007/29429
(TADADA) 		2405003000NRG24260620230152398 26/06/2023 MINATI KISKU 2405003WL007741 MINATI KISKU 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2982568768 MRS MINATI MURMU ()
4 BASTA OR-05-003-020-007/29956
(TADADA) 		2405003000NRG24260620230152404 26/06/2023 JHILI KISKU 2405003WL007741 JHILI KISKU 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2982568769 MRS JHILLI KISKU ()
5 BASTA OR-05-003-020-007/30150
(TADADA) 		2405003000NRG24260620230152406 26/06/2023 NAMITA JENA 2405003WL007741 NAMITA JENA 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2982568767 MRS NAMITA JENA ()
6 BASTA OR-05-003-020-007/862
(TADADA) 		2405003000NRG24260620230152417 26/06/2023 KSHITIS JENA 2405003WL007741 KSHITIS JENA 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2982568771 MR KSHITIS JENA ()
7 BASTA OR-05-003-020-007/862
(TADADA) 		2405003000NRG24260620230152416 26/06/2023 LILI JENA 2405003WL007741 LILI JENA 00415 SBIN0009821 1659 1659 Processed 03/07/2023 2982568770 MRS LILI JENA ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_260623FTO_280821 State Bank of India SBIN0009821 KONDAGHAT SAB 11139

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