Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_011123FTO_712885
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-05-003-004-013/3678071
(NABARA) 		2405003000NRG24011120230332611 01/11/2023 SAROJ KUMAR DEY 2405003WL038483 SAROJ KUMAR DEY 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7386822399 SHRI SAROJ KUMAR DEY ()
2 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24011120230332613 01/11/2023 MR ARUNKUMAR SINGHA 2405003WL038483 MR ARUNKUMAR SINGHA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7386822395 MR ARUNKUMAR SINGHA ()
3 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24011120230332614 01/11/2023 MRS DEEPASIKHA SINGHA 2405003WL038483 MRS DEEPASIKHA SINGHA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7386822396 MRS DEEPASIKHA SINGHA ()
SubTotal 9954 9954
4 BASTA OR-05-003-004-003/3778078
(NABARA) 		2405003000NRG24011120230332615 01/11/2023 PURUSOTTAM PRADHAN 2405003WL038484 PURUSOTTAM PRADHAN 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7386822398 MR PURUSOTTAM PRADHAN ()
5 BASTA OR-05-003-004-003/37789
(NABARA) 		2405003000NRG24011120230332621 01/11/2023 MR JHADESWAR GAN 2405003WL038484 MR JHADESWAR GAN 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7386822397 MR JHADESWAR GAN ()
6 BASTA OR-05-003-004-006/37664
(NABARA) 		2405003000NRG24011120230332607 01/11/2023 HARAPRIYA BIR 2405003WL038483 HARAPRIYA BIR 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7386822388 MRS HARAPRIYA BIR ()
SubTotal 9954 9954
7 BASTA OR-05-003-004-003/3778078
(NABARA) 		2405003000NRG24011120230332616 01/11/2023 SUMATI PRADHAN 2405003WL038484 SUMATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822400 SUMATI PRADHAN ()
8 BASTA OR-05-003-004-003/3778079
(NABARA) 		2405003000NRG24011120230332619 01/11/2023 MR NIGAMANAND GAN 2405003WL038484 MR NIGAMANAND GAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822393 MR NIGAMANAND GAN ()
9 BASTA OR-05-003-004-003/3778079
(NABARA) 		2405003000NRG24011120230332617 01/11/2023 MRS LAXMIPRIYA GAN 2405003WL038484 MRS LAXMIPRIYA GAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822392 MRS LAXMIPRIYA GAN ()
10 BASTA OR-05-003-004-003/3778079
(NABARA) 		2405003000NRG24011120230332618 01/11/2023 MRS PUSPNJALI PAL 2405003WL038484 MRS PUSPNJALI PAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822394 MRS PUSPNJALI PAL ()
11 BASTA OR-05-003-004-008/377925
(NABARA) 		2405003000NRG24011120230332608 01/11/2023 MR SHATRUGHNA SETHI 2405003WL038483 MR SHATRUGHNA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822389 MR SHATRUGHNA SETHI ()
12 BASTA OR-05-003-004-008/377926
(NABARA) 		2405003000NRG24011120230332609 01/11/2023 MR NRUSINGHA SETHI 2405003WL038483 MR NRUSINGHA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822390 MR NRUSINGHA SETHI ()
13 BASTA OR-05-003-004-008/377926
(NABARA) 		2405003000NRG24011120230332610 01/11/2023 MR NRUSINGHA SETHI 2405003WL038483 MR NRUSINGHA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386822391 MR NRUSINGHA SETHI ()
SubTotal 23226 23226
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_011123FTO_712885 State Bank of India SBIN0009820 MUKULISI 9954
2 BASTA OR2405003004_011123FTO_712885 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
3 BASTA OR2405003004_011123FTO_712885 Odisha Gramya Bank IOBA0ROGB01 SINGLA 23226

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