Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110823APB_FTO_442354
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-05-003-021-003/36852872
(RAGHUNATHPUR) 		2405003000NRG24110820230205529 11/08/2023 SURESH BEHERA 2405003WL012108 SURESH BEHERA 00048 BKID0005482 948 948 Processed 30/08/2023 4976400273 SURESH BEHERA BANK OF BARODA(606985)
2 BASTA OR-05-003-021-003/36852872
(RAGHUNATHPUR) 		2405003000NRG24110820230205531 11/08/2023 SURESH BEHERA 2405003WL012108 SURESH BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4976400274 SURESH BEHERA BANK OF BARODA(606985)
SubTotal 2370 2370
3 BASTA OR-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24110820230205527 11/08/2023 PRABHAKARA DAS 2405003WL012108 PRABHAKARA DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976400265 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24110820230205528 11/08/2023 PRABHAKARA DAS 2405003WL012108 PRABHAKARA DAS 00415 SBIN0009820 948 948 Processed 30/08/2023 4976400266 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24110820230205534 11/08/2023 AMBIKA ROUT 2405003WL012108 AMBIKA ROUT 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4976400272 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24110820230205536 11/08/2023 AMBIKA ROUT 2405003WL012108 AMBIKA ROUT 00415 SBIN0009821 948 948 Processed 30/08/2023 4976400271 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24110820230205535 11/08/2023 SURAT ROUT 2405003WL012108 SURAT ROUT 00415 SBIN0009821 948 948 Processed 30/08/2023 4976400270 MR SURAT ROUT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/36852903
(RAGHUNATHPUR) 		2405003000NRG24110820230205533 11/08/2023 SURAT ROUT 2405003WL012108 SURAT ROUT 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4976400269 MR SURAT ROUT STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-003/38057
(RAGHUNATHPUR) 		2405003000NRG24110820230205537 11/08/2023 GOKULANANDA ROUT 2405003WL012108 GOKULANANDA ROUT 00415 SBIN0009821 948 948 Processed 30/08/2023 4976400267 Mr GOKULANANDA ROUT STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-003/38057
(RAGHUNATHPUR) 		2405003000NRG24110820230205538 11/08/2023 GOKULANANDA ROUT 2405003WL012108 GOKULANANDA ROUT 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4976400268 Mr GOKULANANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_110823APB_FTO_442354 Bank of India BKID0005482 TAMBAKHURI 2370
2 BASTA OR2405003_110823APB_FTO_442354 State Bank of India SBIN0009820 MUKULISI 2370
3 BASTA OR2405003_110823APB_FTO_442354 State Bank of India SBIN0009821 KONDAGHAT SAB 7110

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