Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_170623FTO_248429
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-05-003-004-003/12046
(NABARA) 		2405003000NRG24170620230129090 17/06/2023 MRS SITA MARANDI 2405003WL006604 MRS SITA MARANDI 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806238179 MRS SITA MARANDI ()
2 BASTA OR-05-003-004-003/33166
(NABARA) 		2405003000NRG24170620230129092 17/06/2023 RABI HEMRAM 2405003WL006604 RABI HEMRAM 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2806238178 RABI HEMRAM ()
SubTotal 3318 3318
3 BASTA OR-05-003-004-003/12027
(NABARA) 		2405003000NRG24170620230129087 17/06/2023 MRS BANGI MURMU 2405003WL006604 MRS BANGI MURMU 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2806238183 MRS BANGI MURMU ()
4 BASTA OR-05-003-004-003/33179
(NABARA) 		2405003000NRG24170620230129093 17/06/2023 MRS REBATI DAS 2405003WL006604 MRS REBATI DAS 00415 SBIN0009820 948 948 Processed 27/06/2023 2806238182 MRS REBATI DAS ()
SubTotal 2607 2607
5 BASTA OR-05-003-004-013/3678086
(NABARA) 		2405003000NRG24170620230129125 17/06/2023 MR ASHOK KUMAR JENA 2405003WL006604 MR ASHOK KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806238180 MR ASHOK KUMAR JENA ()
6 BASTA OR-05-003-004-013/377905
(NABARA) 		2405003000NRG24170620230129131 17/06/2023 LIPSA MOHANTY 2405003WL006604 LIPSA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806238181 LIPSA MOHANTY ()
SubTotal 3318 3318
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_170623FTO_248429 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003004_170623FTO_248429 State Bank of India SBIN0009820 MUKULISI 2607
3 BASTA OR2405003004_170623FTO_248429 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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