Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:15:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_171023FTO_653547
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-05-003-019-011/36204
(BAHARDA) 		2405003000NRG24171020230306428 17/10/2023 PURNACHANDRA BAG 2405003WL033479 PURNACHANDRA BAG 00048 BKID0005352 1896 1896 Processed 09/11/2023 7268842158 PURNACHANDRA BAG ()
SubTotal 1896 1896
2 BASTA OR-05-003-019-003/28266
(BAHARDA) 		2405003000NRG24171020230306421 17/10/2023 ANURADHA DAS 2405003WL033479 ANURADHA DAS 00176 IDIB000M658 2370 2370 Processed 09/11/2023 7268842153 ANURADHA DAS ()
3 BASTA OR-05-003-019-003/28266
(BAHARDA) 		2405003000NRG24171020230306422 17/10/2023 KAMALINI DAS 2405003WL033479 KAMALINI DAS 00176 IDIB000M658 2370 2370 Processed 09/11/2023 7268842156 KAMALINI DAS ()
4 BASTA OR-05-003-019-003/37280
(BAHARDA) 		2405003000NRG24171020230306424 17/10/2023 MINATI PATRA 2405003WL033479 MINATI PATRA 00176 IDIB000M658 2370 2370 Processed 09/11/2023 7268842154 MINATI PATRA ()
5 BASTA OR-05-003-019-003/37650
(BAHARDA) 		2405003000NRG24171020230306425 17/10/2023 SANJULATA PATRA 2405003WL033479 SANJULATA PATRA 00176 IDIB000M658 2370 2370 Processed 09/11/2023 7268842155 SANJULATA PATRA ()
SubTotal 9480 9480
6 BASTA OR-05-003-019-003/37280
(BAHARDA) 		2405003000NRG24171020230306423 17/10/2023 TAPAN KUMAR PATRA 2405003WL033479 TAPAN KUMAR PATRA 00415 SBIN0013583 2370 2370 Processed 09/11/2023 7268842157 MR TAPAN KUMAR PATRA ()
7 BASTA OR-05-003-019-006/10824
(BAHARDA) 		2405003000NRG24171020230306426 17/10/2023 RATNAKAR BEHERA 2405003WL033479 RATNAKAR BEHERA 00415 SBIN0013583 2370 2370 Processed 09/11/2023 7268842159 MR RATNAKAR BEHERA ()
SubTotal 4740 4740
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_171023FTO_653547 Bank of India BKID0005352 BASTA 1896
2 BASTA OR2405003028_171023FTO_653547 Indian Bank IDIB000M658 MATHANI 9480
3 BASTA OR2405003028_171023FTO_653547 State Bank of India SBIN0013583 BASTA 4740

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