Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_271023APB_FTO_695576
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-05-003-003-003/37115
(NATAKATA) 		2405003000NRG24271020230326433 27/10/2023 KANAK BEHERA 2405003WL037310 KANAK BEHERA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386782387 KANAK BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-008/38887
(NATAKATA) 		2405003000NRG24271020230326434 27/10/2023 SABITRI BEHERA 2405003WL037310 SABITRI BEHERA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386782386 SABITRI BEHERA BANK OF BARODA(606985)
3 BASTA OR-05-003-003-012/15463
(NATAKATA) 		2405003000NRG24271020230326437 27/10/2023 RATIKANTA RANA 2405003WL037310 RATIKANTA RANA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386782388 RATIKANTA RANA BANK OF INDIA(508505)
4 BASTA OR-05-003-003-012/15463
(NATAKATA) 		2405003000NRG24271020230326438 27/10/2023 RATIKANTA RANA 2405003WL037310 RATIKANTA RANA 00048 BKID0005478 3318 3318 Processed 11/11/2023 7386782389 RATIKANTA RANA INDUSIND BANK(607189)
SubTotal 13272 13272
5 BASTA OR-05-003-003-003/37115
(NATAKATA) 		2405003000NRG24271020230326432 27/10/2023 KARUNAKAR BEHERA 2405003WL037310 KARUNAKAR BEHERA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7386782390 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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_271023APB_FTO_695576 Bank of India BKID0005478 CHINCHALGADIA 13272
2 BASTA OR2405003003_271023APB_FTO_695576 State Bank of India SBIN0006420 Amarda 3318

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