Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_191023FTO_665768
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-05-003-009-016/39743
(SADANANDAPUR) 		2405003000NRG24191020230313430 19/10/2023 MAMATA DEHURI 2405003WL034756 MAMATA DEHURI 00048 BKID0005352 1422 1422 Processed 09/11/2023 7265081317 MAMATA DEHURI ()
2 BASTA OR-05-003-009-016/39827
(SADANANDAPUR) 		2405003000NRG24191020230313431 19/10/2023 RAJKISHORE DEHURI 2405003WL034756 RAJKISHORE DEHURI 00048 BKID0005352 1422 1422 Processed 09/11/2023 7265081316 RAJKISHORE DEHURI ()
3 BASTA OR-05-003-009-016/39832
(SADANANDAPUR) 		2405003000NRG24191020230313435 19/10/2023 RAMCHANDRA NAYAK 2405003WL034756 RAMCHANDRA NAYAK 00048 BKID0005352 1422 1422 Processed 09/11/2023 7265081318 RAMCHANDRA NAYAK ()
4 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24191020230313438 19/10/2023 SUPRAVA SAHOO 2405003WL034757 SUPRAVA SAHOO 00048 BKID0005352 1659 1659 Processed 09/11/2023 7265081315 SUPRAVA SAHOO ()
5 BASTA OR-05-003-009-020/40000218
(SADANANDAPUR) 		2405003000NRG24191020230313442 19/10/2023 SWARNALAXMI DEY 2405003WL034757 SWARNALAXMI DEY 00048 BKID0005352 1659 1659 Processed 09/11/2023 7265081319 SWARNALAXMI DEY ()
SubTotal 7584 7584
6 BASTA OR-05-003-001-001/57898
(SANTOSHPUR) 		2405003000NRG24191020230313447 19/10/2023 SATYA RANJAN KUANR 2405003WL034758 SATYA RANJAN KUANR 00048 BKID0005482 711 711 Processed 09/11/2023 7265081320 SATYA RANJAN KUANR ()
SubTotal 711 711
7 BASTA OR-05-003-009-016/39829
(SADANANDAPUR) 		2405003000NRG24191020230313432 19/10/2023 SUMATI DEHURI 2405003WL034756 SUMATI DEHURI 00415 SBIN0013583 1422 1422 Processed 09/11/2023 7265081324 MRS SUMATI DEHURI ()
8 BASTA OR-05-003-009-016/39830
(SADANANDAPUR) 		2405003000NRG24191020230313433 19/10/2023 RAGHUNATH DEHURI 2405003WL034756 RAGHUNATH DEHURI 00415 SBIN0013583 1422 1422 Processed 09/11/2023 7265081323 RAGHUNATH DEHURI ()
9 BASTA OR-05-003-009-016/39831
(SADANANDAPUR) 		2405003000NRG24191020230313434 19/10/2023 RANJITA NAYAK 2405003WL034756 RANJITA NAYAK 00415 SBIN0013583 1422 1422 Processed 09/11/2023 7265081325 RANJITA NAYAK ()
10 BASTA OR-05-003-009-020/40000217
(SADANANDAPUR) 		2405003000NRG24191020230313441 19/10/2023 DEBASIS DEY 2405003WL034757 DEBASIS DEY 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7265081322 MR DEBASIS DEY ()
11 BASTA OR-05-003-009-020/4000110
(SADANANDAPUR) 		2405003000NRG24191020230313443 19/10/2023 DEBASISH PAL 2405003WL034757 DEBASISH PAL 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7265081321 MR DEBASHIS PAL ()
SubTotal 7584 7584
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_191023FTO_665768 Bank of India BKID0005352 BASTA 7584
2 BASTA OR2405003_191023FTO_665768 Bank of India BKID0005482 TAMBAKHURI 711
3 BASTA OR2405003_191023FTO_665768 State Bank of India SBIN0013583 BASTA 7584

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