Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_071023FTO_614103
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-05-003-002-001/379756
(MUKULISI) 		2405003000NRG24071020230289182 07/10/2023 GAJENDRA SINGHA 2405003WL029937 GAJENDRA SINGHA 00048 BKID0005352 474 474 Processed 10/11/2023 7325262598 GAJENDRA SINGHA ()
SubTotal 474 474
2 BASTA OR-05-003-002-009/379751
(MUKULISI) 		2405003000NRG24071020230289189 07/10/2023 BIJAY GOCHHAYAT 2405003WL029938 BIJAY GOCHHAYAT 00415 SBIN0009820 474 474 Processed 10/11/2023 7325262601 MRS MINATI GOCHHAYAT ()
3 BASTA OR-05-003-002-013/379762
(MUKULISI) 		2405003000NRG24071020230289185 07/10/2023 SABITA BARIK 2405003WL029937 SABITA BARIK 00415 SBIN0009820 474 474 Processed 10/11/2023 7325262602 MRS SABITA BARIK ()
4 BASTA OR-05-003-002-016/379761
(MUKULISI) 		2405003000NRG24071020230289187 07/10/2023 SANDHYARANI PRADHAN 2405003WL029937 SANDHYARANI PRADHAN 00415 SBIN0009820 474 474 Processed 10/11/2023 7325262600 MR ASHOK KUMAR PRADHAN ()
SubTotal 1422 1422
5 BASTA OR-05-003-002-001/379755
(MUKULISI) 		2405003000NRG24071020230289188 07/10/2023 AMBIKA MAHAPATRA 2405003WL029938 AMBIKA MAHAPATRA 00553 INDB0000417 474 474 Processed 10/11/2023 7325262599 AMBIKA MAHAPATRA ()
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_071023FTO_614103 Bank of India BKID0005352 BASTA 474
2 BASTA OR2405003002_071023FTO_614103 State Bank of India SBIN0009820 MUKULISI 1422
3 BASTA OR2405003002_071023FTO_614103 IndusInd Bank Ltd. INDB0000417 DHAMRA 474

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