Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_120224APB_FTO_1038619
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-05-003-011-008/38035
(PURUSOTTAMPUR) 		2405003000NRG24120220240456448 12/02/2024 AKSHAY KUMAR SINGH 2405003WL064196 AKSHAY KUMAR SINGH 00048 BKID0005478 3081 3081 Processed 10/04/2024 2797004183 AKSHAY KUMAR SINGHA BANK OF INDIA(508505)
2 BASTA OR-05-003-011-011/38002
(PURUSOTTAMPUR) 		2405003000NRG24120220240456449 12/02/2024 ANITA JENA 2405003WL064196 ANITA JENA 00048 BKID0005478 3318 3318 Processed 10/04/2024 2797004181 ANITA JENA BANK OF INDIA(508505)
SubTotal 6399 6399
3 BASTA OR-05-003-011-003/38028
(PURUSOTTAMPUR) 		2405003000NRG24120220240456445 12/02/2024 BULA SINGH 2405003WL064196 BULA SINGH 00048 BKID0005482 3318 3318 Processed 10/04/2024 2797004180 BULA SINGH BANK OF INDIA(508505)
4 BASTA OR-05-003-011-005/37989
(PURUSOTTAMPUR) 		2405003000NRG24120220240456446 12/02/2024 SANTILATA NANDI 2405003WL064196 SANTILATA NANDI 00048 BKID0005482 3318 3318 Processed 10/04/2024 2797004182 SANTILATA NANDY BANK OF INDIA(508505)
SubTotal 6636 6636
5 BASTA OR-05-003-011-003/38027
(PURUSOTTAMPUR) 		2405003000NRG24120220240456521 12/02/2024 RASHMI SINGH 2405003WL064220 RASHMI SINGH 00415 SBIN0006420 3318 3318 Processed 10/04/2024 2797004179 MISS RASHMI SINGH STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-011-008/13269
(PURUSOTTAMPUR) 		2405003000NRG24120220240456447 12/02/2024 Mrs. MANORAMA SINGHA 2405003WL064196 Mrs. MANORAMA SINGHA 00415 SBIN0006420 3081 3081 Processed 10/04/2024 2797004178 MRS MANORAMA SINGHA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_120224APB_FTO_1038619 Bank of India BKID0005478 CHINCHALGADIA 6399
2 BASTA OR2405003011_120224APB_FTO_1038619 Bank of India BKID0005482 TAMBAKHURI 6636
3 BASTA OR2405003011_120224APB_FTO_1038619 State Bank of India SBIN0006420 AMARDA ROAD 6399

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