Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_090224APB_FTO_1034876
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-05-003-010-007/40650
(PUTURA) 		2405003000NRG24090220240455117 09/02/2024 MR SANTAN SANTARA 2405003WL063958 MR SANTAN SANTARA 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2151198123 MR SANATAN SANTARA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-010-007/40809
(PUTURA) 		2405003000NRG24090220240455118 09/02/2024 Purna Ch khatua 2405003WL063958 Purna Ch khatua 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2151198125 Mr. PURNA CHANDRA KHATUA INDIAN BANK(607105)
3 BASTA OR-05-003-010-007/49910
(PUTURA) 		2405003000NRG24090220240455119 09/02/2024 MR SAROJ KUMAR BAG 2405003WL063958 MR SAROJ KUMAR BAG 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2151198122 MR SAROJ KUMAR BAG STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-007/49911
(PUTURA) 		2405003000NRG24090220240455120 09/02/2024 MINARANI SANTARA 2405003WL063958 MINARANI SANTARA 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2151198124 KHAGENDRA SANTARA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_090224APB_FTO_1034876 State Bank of India SBIN0009820 MUKULISI 13272

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