Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_080823FTO_428242
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-05-003-018-001/28841
(IRDA) 		2405003000NRG24070820230199210 08/08/2023 AMAR KUMAR MAIKAP 2405003WL011106 AMAR KUMAR MAIKAP 00176 IDIB000I535 474 474 Processed 30/08/2023 4968432289 AMAR KUMAR MAIKAP ()
2 BASTA OR-05-003-018-001/37421
(IRDA) 		2405003000NRG24070820230199214 08/08/2023 HARISH CHANDRA SAMAL 2405003WL011106 HARISH CHANDRA SAMAL 00176 IDIB000I535 474 474 Processed 30/08/2023 4968432290 HARISH CHANDRA SAMAL ()
3 BASTA OR-05-003-018-009/37311
(IRDA) 		2405003000NRG24070820230199229 08/08/2023 RANJITA MAIKAP 2405003WL011106 RANJITA MAIKAP 00176 IDIB000I535 474 474 Processed 30/08/2023 4968432287 RANJITA MAIKAP ()
4 BASTA OR-05-003-018-009/37341
(IRDA) 		2405003000NRG24070820230199230 08/08/2023 SUBHADRA MAIKAP 2405003WL011106 SUBHADRA MAIKAP 00176 IDIB000I535 474 474 Processed 30/08/2023 4968432288 SUBHADRA MAIKAP ()
SubTotal 1896 1896
5 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24080820230201760 08/08/2023 PRAGYAN PARAMITA NAYAKPRAJNAPA 2405003WL011494 PRAGYAN PARAMITA NAYAKPRAJNAPA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4968432286 PRAGYAN PARAMITA NAYAKPRAJNAPA ()
SubTotal 1185 1185
6 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24080820230201744 08/08/2023 Kusha jena 2405003WL011493 Kusha jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4968432284 Kusha jena ()
SubTotal 1422 1422
7 BASTA OR-05-003-018-009/37615
(IRDA) 		2405003000NRG24070820230199232 08/08/2023 CHANDRA KANTI DAS 2405003WL011106 CHANDRA KANTI DAS 00415 SBIN0009820 474 474 Processed 30/08/2023 4968432285 MS CHANDRAKANTI DAS ()
SubTotal 474 474
8 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24080820230201766 08/08/2023 NARAYAN MUNDHA 2405003WL011494 NARAYAN MUNDHA 00468 UBIN0572373 1185 1185 Processed 30/08/2023 4968432291 NARAYAN MUNDHA ()
SubTotal 1185 1185
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_080823FTO_428242 Indian Bank IDIB000I535 IRDA 1896
2 BASTA OR2405003_080823FTO_428242 Indian Bank IDIB000M658 MATHANI 1185
3 BASTA OR2405003_080823FTO_428242 Punjab National Bank PUNB0077120 Rupsa 1422
4 BASTA OR2405003_080823FTO_428242 State Bank of India SBIN0009820 MUKULISI 474
5 BASTA OR2405003_080823FTO_428242 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1185

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