Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_030823APB_FTO_410656
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-05-003-003-003/14486
(NATAKATA) 		2405003003NRG24030820230197196 03/08/2023 RATIKANT JENA 2405003003WL010843 RATIKANT JENA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971847140 RATIKANT JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-003/14594
(NATAKATA) 		2405003003NRG24030820230197201 03/08/2023 KRUTIBAS BHADRA 2405003003WL010843 KRUTIBAS BHADRA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971847142 KRUTIBAS BHADRA BANK OF BARODA(606985)
3 BASTA OR-05-003-003-003/14622
(NATAKATA) 		2405003003NRG24030820230197203 03/08/2023 SADASHIBA SENAPATI 2405003003WL010843 SADASHIBA SENAPATI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971847141 SADASHIBA SENAPATI BANK OF INDIA(508505)
SubTotal 4977 4977
4 BASTA OR-05-003-003-003/14555
(NATAKATA) 		2405003003NRG24030820230197199 03/08/2023 NIMAICHARAN SAHU 2405003003WL010843 NIMAICHARAN SAHU 00415 SBIN0000642 1659 1659 Processed 30/08/2023 4971847144 MR NIMAIN CHARAN SAHU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-003-003/14556
(NATAKATA) 		2405003003NRG24030820230197200 03/08/2023 ACHUTYA BHADRA 2405003003WL010843 ACHUTYA BHADRA 00415 SBIN0000642 1659 1659 Processed 30/08/2023 4971847136 ACHYUTA KUMAR BHADRA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-003/14597
(NATAKATA) 		2405003003NRG24030820230197202 03/08/2023 MAYADHAR SAHU 2405003003WL010843 MAYADHAR SAHU 00415 SBIN0000642 1659 1659 Processed 30/08/2023 4971847138 MR MAYADHAR SAHU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-003-003/34516
(NATAKATA) 		2405003003NRG24030820230197204 03/08/2023 DHANNJAY NANDA 2405003003WL010843 DHANNJAY NANDA 00415 SBIN0000642 1659 1659 Processed 30/08/2023 4971847135 DHANANJAY NANDA BANK OF INDIA(508505)
SubTotal 6636 6636
8 BASTA OR-05-003-003-003/14497
(NATAKATA) 		2405003003NRG24030820230197197 03/08/2023 NARAHARI 2405003003WL010843 NARAHARI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971847143 NARAHARI SENAPATI BANK OF INDIA(508505)
9 BASTA OR-05-003-003-003/14518
(NATAKATA) 		2405003003NRG24030820230197198 03/08/2023 TRILOCHAN GIRI 2405003003WL010843 TRILOCHAN GIRI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971847137 MR TRILOCHAN GIRI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-003-003/34519
(NATAKATA) 		2405003003NRG24030820230197205 03/08/2023 PITAMBAR SAHU 2405003003WL010843 PITAMBAR SAHU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971847139 PITAMBAR SAhu CANARA BANK(508532)
SubTotal 4977 4977
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 OR2405003003_030823APB_FTO_410656 Bank of India BKID0005478 CHINCHALGADIA 4977
2 BASTA OR2405003003_030823APB_FTO_410656 State Bank of India SBIN0000642 Amarda 3318
3 BASTA OR2405003003_030823APB_FTO_410656 State Bank of India SBIN0000642 amarda road 3318
4 BASTA OR2405003003_030823APB_FTO_410656 State Bank of India SBIN0006420 Amarda 1659
5 BASTA OR2405003003_030823APB_FTO_410656 State Bank of India SBIN0006420 AMARDA ROAD 3318

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