Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_260923APB_FTO_573118
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-05-003-001-003/831
(SANTOSHPUR) 		2405003000NRG24260920230261999 26/09/2023 KABITA PANDA 2405003WL023724 KABITA PANDA 00048 BKID0005482 3318 3318 Processed 10/11/2023 7330230105 KABITA PANDA ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-001-017/378725
(SANTOSHPUR) 		2405003000NRG24260920230262003 26/09/2023 DHIRENDRA SAHOO 2405003WL023724 DHIRENDRA SAHOO 00048 BKID0005482 3318 3318 Processed 10/11/2023 7330230106 DHIRENDRA SAHOO BANK OF BARODA(606985)
3 BASTA OR-05-003-001-017/378725
(SANTOSHPUR) 		2405003000NRG24260920230262002 26/09/2023 Sagarika Sahu 2405003WL023724 Sagarika Sahu 00048 BKID0005482 3318 3318 Processed 10/11/2023 7330230104 Sagarika Sahu ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
4 BASTA OR-05-003-001-008/822
(SANTOSHPUR) 		2405003000NRG24260920230262001 26/09/2023 PURNA CHANDRA PATRA 2405003WL023724 PURNA CHANDRA PATRA 00415 SBIN0003815 3318 3318 Processed 10/11/2023 7330230103 Mr. PURNA CHANDRA PATRA INDIAN BANK(607105)
5 BASTA OR-05-003-001-008/822
(SANTOSHPUR) 		2405003000NRG24260920230262000 26/09/2023 Sumati Patra 2405003WL023724 Sumati Patra 00415 SBIN0003815 3318 3318 Processed 10/11/2023 7330230102 SUMATI PATRA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_260923APB_FTO_573118 Bank of India BKID0005482 TAMBAKHURI 9954
2 BASTA OR2405003030_260923APB_FTO_573118 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 6636

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