Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_071123FTO_735892
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-05-003-011-010/38060
(PURUSOTTAMPUR) 		2405003000NRG24071120230341643 07/11/2023 MADHABI PRADHAN 2405003WL040302 MADHABI PRADHAN 00048 BKID0005482 1422 1422 Processed 24/11/2023 7963907978 MADHABI PRADHAN ()
SubTotal 1422 1422
2 BASTA OR-05-003-011-006/37425
(PURUSOTTAMPUR) 		2405003000NRG24071120230341641 07/11/2023 Mrs. SANDHYARANI SAHU 2405003WL040302 Mrs. SANDHYARANI SAHU 00415 SBIN0006420 3318 3318 Processed 24/11/2023 7963907981 MRS SANDHYARANI SAHU ()
SubTotal 3318 3318
3 BASTA OR-05-003-011-005/38402
(PURUSOTTAMPUR) 		2405003000NRG24071120230341638 07/11/2023 MR KAMALAKANTA PATRA 2405003WL040302 MR KAMALAKANTA PATRA 00654 IOBA0ROGB01 3318 3318 Rejected 24/11/2023 7963907980 No Such Account
4 BASTA OR-05-003-011-005/38402
(PURUSOTTAMPUR) 		2405003000NRG24071120230341639 07/11/2023 MRS GITANJALI ROUT 2405003WL040302 MRS GITANJALI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963907979 MRS GITANJALI ROUT ()
SubTotal 6636 6636
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_071123FTO_735892 Bank of India BKID0005482 TAMBAKHURI 1422
2 BASTA OR2405003011_071123FTO_735892 State Bank of India SBIN0006420 AMARDA ROAD 3318
3 BASTA OR2405003011_071123FTO_735892 Odisha Gramya Bank IOBA0ROGB01 AMARDA 6636

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