Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_140823FTO_450142
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-05-003-017-007/34325
(SAHADA) 		2405003000NRG24140820230207259 14/08/2023 Mr PARAMANANDA BEHERA 2405003WL012351 Mr PARAMANANDA BEHERA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970051228 Mr PARAMANANDA BEHERA ()
SubTotal 1659 1659
2 BASTA OR-05-003-006-007/27540
(ROUTPADA) 		2405003000NRG24140820230207234 14/08/2023 JAYNARAYAN ROUT 2405003WL012349 JAYNARAYAN ROUT 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970051226 JAYNARAYAN ROUT ()
3 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24140820230207242 14/08/2023 Kusha jena 2405003WL012349 Kusha jena 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4970051225 Kusha jena ()
SubTotal 2844 2844
4 BASTA OR-05-003-002-002/30270
(MUKULISI) 		2405003000NRG24140820230207343 14/08/2023 NITYANANDA BHAKTA 2405003WL012363 NITYANANDA BHAKTA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970051223 MR NITYANANDA BHAKTA ()
5 BASTA OR-05-003-002-002/37867
(MUKULISI) 		2405003000NRG24140820230207348 14/08/2023 Debasish Praharaj 2405003WL012363 Debasish Praharaj 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970051224 MR DEBASISH PRAHARAJ ()
6 BASTA OR-05-003-002-002/379672
(MUKULISI) 		2405003000NRG24140820230207350 14/08/2023 SANJULATA BARIK 2405003WL012363 SANJULATA BARIK 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4970051231 MRS SANJULATA BARIK ()
SubTotal 3555 3555
7 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24140820230207220 14/08/2023 Jagannath Patra 2405003WL012347 Jagannath Patra 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970051230 MR JAGANNATH PATRA ()
SubTotal 1185 1185
8 BASTA OR-05-003-006-007/23118
(ROUTPADA) 		2405003000NRG24140820230207229 14/08/2023 ACHYUTANANDA GIRI 2405003WL012349 ACHYUTANANDA GIRI 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4970051229 MR ACHYUTNAND GIRI ()
SubTotal 1422 1422
9 BASTA OR-05-003-006-008/23530
(ROUTPADA) 		2405003000NRG24140820230207240 14/08/2023 AKHAYA BEHERA 2405003WL012349 AKHAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970051227 AKHAYA BEHERA ()
SubTotal 1422 1422
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_140823FTO_450142 Indian Bank IDIB000I535 IRDA 1659
2 BASTA OR2405003_140823FTO_450142 Punjab National Bank PUNB0077120 Rupsa 2844
3 BASTA OR2405003_140823FTO_450142 State Bank of India SBIN0009820 MUKULISI 3555
4 BASTA OR2405003_140823FTO_450142 State Bank of India SBIN0009821 KONDAGHAT SAB 1185
5 BASTA OR2405003_140823FTO_450142 State Bank of India SBIN0013583 BASTA 1422
6 BASTA OR2405003_140823FTO_450142 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422

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