Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_101023FTO_624627
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-05-003-009-016/39825
(SADANANDAPUR) 		2405003000NRG24101020230294353 10/10/2023 SAHIDAN BIBI 2405003WL031002 SAHIDAN BIBI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263690401 SAHIDAN BIBI ()
SubTotal 3318 3318
2 BASTA OR-05-003-009-002/44896
(SADANANDAPUR) 		2405003000NRG24101020230294344 10/10/2023 BIRA RAM 2405003WL031002 BIRA RAM 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263690402 BIRA RAM ()
3 BASTA OR-05-003-009-002/44896
(SADANANDAPUR) 		2405003000NRG24101020230294346 10/10/2023 SAMBARI RAM 2405003WL031002 SAMBARI RAM 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263690403 SAMBARI RAM ()
4 BASTA OR-05-003-009-006/40000235
(SADANANDAPUR) 		2405003000NRG24101020230294347 10/10/2023 ASHOK KUMAR SAHU 2405003WL031002 ASHOK KUMAR SAHU 00048 BKID0005489 1659 1659 Processed 09/11/2023 7263690406 ASHOK KUMAR SAHU ()
5 BASTA OR-05-003-009-006/40000235
(SADANANDAPUR) 		2405003000NRG24101020230294349 10/10/2023 JAYLAXMI SAHU 2405003WL031002 JAYLAXMI SAHU 00048 BKID0005489 1659 1659 Processed 09/11/2023 7263690407 JAYLAXMI SAHU ()
6 BASTA OR-05-003-009-006/40000235
(SADANANDAPUR) 		2405003000NRG24101020230294348 10/10/2023 PRATIMA SAHU 2405003WL031002 PRATIMA SAHU 00048 BKID0005489 1659 1659 Processed 09/11/2023 7263690405 PRATIMA SAHU ()
7 BASTA OR-05-003-009-008/37638
(SADANANDAPUR) 		2405003000NRG24101020230294350 10/10/2023 JHUNARANI PATRA 2405003WL031002 JHUNARANI PATRA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263690404 JHUNARANI PATRA ()
SubTotal 14931 14931
8 BASTA OR-05-003-009-002/44896
(SADANANDAPUR) 		2405003000NRG24101020230294345 10/10/2023 GOURI RAM 2405003WL031002 GOURI RAM 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7263690408 GOURI RAM ()
SubTotal 3318 3318
9 BASTA OR-05-003-009-016/39825
(SADANANDAPUR) 		2405003000NRG24101020230294354 10/10/2023 SK AJAHAR ALLI 2405003WL031002 SK AJAHAR ALLI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263690409 MR SK AJAHAR ALLI ()
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_101023FTO_624627 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003029_101023FTO_624627 Bank of India BKID0005489 JHARIA 14931
3 BASTA OR2405003029_101023FTO_624627 Punjab National Bank PUNB0054720 Rasgovindapur 3318
4 BASTA OR2405003029_101023FTO_624627 State Bank of India SBIN0013583 BASTA 3318

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