Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_250523FTO_155221
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-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24250520230065791 25/05/2023 AMAR DAS 2405003WL003557 AMAR DAS 00048 BKID0005352 1422 1422 Processed 30/05/2023 1942620616 AMAR DAS ()
2 BASTA OR-05-003-019-004/37650
(BAHARDA) 		2405003000NRG24250520230065798 25/05/2023 Sabitamani Das 2405003WL003557 Sabitamani Das 00048 BKID0005352 1422 1422 Processed 30/05/2023 1942620609 Sabitamani Das ()
3 BASTA OR-05-003-019-010/28220
(BAHARDA) 		2405003000NRG24250520230065806 25/05/2023 SANJU BISWAL 2405003WL003557 SANJU BISWAL 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620615 SANJU BISWAL ()
4 BASTA OR-05-003-019-010/28232
(BAHARDA) 		2405003000NRG24250520230065810 25/05/2023 SANDHYARANI ROUL 2405003WL003557 SANDHYARANI ROUL 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620612 SANDHYARANI ROUL ()
5 BASTA OR-05-003-019-010/34941
(BAHARDA) 		2405003000NRG24250520230065811 25/05/2023 MANORANJAN GANA 2405003WL003557 MANORANJAN GANA 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620618 MANORANJAN GANA ()
6 BASTA OR-05-003-019-010/37514
(BAHARDA) 		2405003000NRG24250520230065816 25/05/2023 MANORANJAN BEHERA 2405003WL003557 MANORANJAN BEHERA 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620611 MANORANJAN BEHERA ()
7 BASTA OR-05-003-019-010/37515
(BAHARDA) 		2405003000NRG24250520230065817 25/05/2023 KALICHARAN GAN 2405003WL003557 KALICHARAN GAN 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620610 KALICHARAN GAN ()
8 BASTA OR-05-003-019-010/37670
(BAHARDA) 		2405003000NRG24250520230065828 25/05/2023 RAMESH CHANDRA GAN 2405003WL003557 RAMESH CHANDRA GAN 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620614 RAMESH CHANDRA GAN ()
9 BASTA OR-05-003-019-010/37702
(BAHARDA) 		2405003000NRG24250520230065834 25/05/2023 LAXMIPRIYA ROUL 2405003WL003557 LAXMIPRIYA ROUL 00048 BKID0005352 1185 1185 Processed 30/05/2023 1942620617 LAXMIPRIYA ROUL ()
SubTotal 11139 11139
10 BASTA OR-05-003-019-013/37654
(BAHARDA) 		2405003000NRG24250520230065841 25/05/2023 Tapan Kumar Jena 2405003WL003557 Tapan Kumar Jena 00415 SBIN0013583 1422 1422 Processed 30/05/2023 1942620613 MR TAPAN KUMAR JENA ()
SubTotal 1422 1422
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_250523FTO_155221 Bank of India BKID0005352 basta 11139
2 BASTA OR2405003019_250523FTO_155221 State Bank of India SBIN0013583 BASTA 1422

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