Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_170823FTO_466554
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-05-003-012-006/381
(MATHANI) 		2405003000NRG24170820230211398 17/08/2023 PRAGYAN PARAMITA NAYAKPRAJNAPA 2405003WL013036 PRAGYAN PARAMITA NAYAKPRAJNAPA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4976201528 PRAGYAN PARAMITA NAYAKPRAJNAPA ()
2 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24170820230211409 17/08/2023 RANJITA MOHAPATRA 2405003WL013036 RANJITA MOHAPATRA 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4976201529 RANJITA MOHAPATRA ()
SubTotal 2607 2607
3 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24170820230211384 17/08/2023 RASMITA ROUL 2405003WL013036 RASMITA ROUL 00415 SBIN0013583 1422 1422 Processed 31/08/2023 4976201531 MRS RASMITA ROUL ()
4 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24170820230211386 17/08/2023 RASMITA ROUL 2405003WL013036 RASMITA ROUL 00415 SBIN0013583 1422 1422 Processed 31/08/2023 4976201530 MRS RASMITA ROUL ()
SubTotal 2844 2844
5 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24170820230211407 17/08/2023 DAMBARUDHAR MOHAPATRA 2405003WL013036 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1185 1185 Processed 31/08/2023 4976201533 MR DAMBARUDHAR MOHAPATRA ()
6 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24170820230211408 17/08/2023 DAMBARUDHAR MOHAPATRA 2405003WL013036 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1422 1422 Processed 31/08/2023 4976201532 MR DAMBARUDHAR MOHAPATRA ()
SubTotal 2607 2607
7 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24170820230211404 17/08/2023 NARAYAN MUNDHA 2405003WL013036 NARAYAN MUNDHA 00468 UBIN0572373 948 948 Processed 30/08/2023 4976201534 NARAYAN MUNDHA ()
SubTotal 948 948
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_170823FTO_466554 Indian Bank IDIB000M658 MATHANI 2607
2 BASTA OR2405003_170823FTO_466554 State Bank of India SBIN0013583 BASTA 2844
3 BASTA OR2405003_170823FTO_466554 State Bank of India SBIN0018965 RUPSA 2607
4 BASTA OR2405003_170823FTO_466554 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 948

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