Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_010324APB_FTO_1073702
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-05-003-010-007/49965
(PUTURA) 		2405003000NRG24010320240473720 01/03/2024 MR RAJENDRA PATRA 2405003WL067986 MR RAJENDRA PATRA 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2799578599 Mr RAJENDRA PATRA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-010-007/49965
(PUTURA) 		2405003000NRG24010320240473721 01/03/2024 MRS KANCHANABALA PATRA 2405003WL067986 MRS KANCHANABALA PATRA 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2799578601 MRS KANCHANABALA PATRA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-010-009/49989
(PUTURA) 		2405003000NRG24010320240473724 01/03/2024 NITYANAND JENA 2405003WL067986 NITYANAND JENA 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2799578596 NITYANANDA JENA UCO BANK(607066)
4 BASTA OR-05-003-010-009/49989
(PUTURA) 		2405003000NRG24010320240473725 01/03/2024 RASMITA JENA 2405003WL067986 RASMITA JENA 00415 SBIN0009820 3318 3318 Processed 10/04/2024 2799578600 MRS RASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 BASTA OR-05-003-010-008/49986
(PUTURA) 		2405003000NRG24010320240473722 01/03/2024 MINATI JENA 2405003WL067986 MINATI JENA 00462 UCBA0001756 3318 3318 Processed 10/04/2024 2799578597 SANTOSH JENA BANK OF BARODA(606985)
6 BASTA OR-05-003-010-008/49986
(PUTURA) 		2405003000NRG24010320240473723 01/03/2024 MINATI JENA 2405003WL067986 MINATI JENA 00462 UCBA0001756 3318 3318 Processed 10/04/2024 2799578598 MINATI JENA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_010324APB_FTO_1073702 State Bank of India SBIN0009820 MUKULISI 13272
2 BASTA OR2405003010_010324APB_FTO_1073702 UCO Bank UCBA0001756 JAMSULI 6636

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