Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_290923FTO_583646
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-05-003-022-007/376771
(NAIKUDI) 		2405003022NRG24280920230267938 29/09/2023 SUMATI ROUL 2405003022WL025180 SUMATI ROUL 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7276459729 SUMATI ROUL ()
SubTotal 3318 3318
2 BASTA OR-05-003-022-007/376768
(NAIKUDI) 		2405003022NRG24270920230264971 29/09/2023 NARAYAN PATTNAYAK 2405003022WL024414 NARAYAN PATTNAYAK 00176 IDIB000I535 237 237 Processed 09/11/2023 7276459730 NARAYAN PATTNAYAK ()
SubTotal 237 237
3 BASTA OR-05-003-022-003/30517
(NAIKUDI) 		2405003022NRG24280920230267833 29/09/2023 HADIBANDHU SAMANTA 2405003022WL025127 HADIBANDHU SAMANTA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7276459731 MR HADIBANDHU SAMANT ()
4 BASTA OR-05-003-022-005/376791
(NAIKUDI) 		2405003022NRG24270920230264939 29/09/2023 NITYANANDA PATRA 2405003022WL024386 NITYANANDA PATRA 00415 SBIN0009820 237 237 Processed 09/11/2023 7276459734 MR NITYANANDA PATRA ()
5 BASTA OR-05-003-022-005/376796
(NAIKUDI) 		2405003022NRG24270920230264987 29/09/2023 JANARDAN PAL 2405003022WL024424 JANARDAN PAL 00415 SBIN0009820 2607 2607 Processed 09/11/2023 7276459735 SHRI JANARDAN PAL ()
6 BASTA OR-05-003-022-005/39047
(NAIKUDI) 		2405003022NRG24280920230267894 29/09/2023 PARAMANANDA GHARAI 2405003022WL025155 PARAMANANDA GHARAI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7276459733 MR PARAMANANDA GHARAI ()
7 BASTA OR-05-003-022-005/39133
(NAIKUDI) 		2405003022NRG24270920230264973 29/09/2023 RUNA CHAND 2405003022WL024416 RUNA CHAND 00415 SBIN0009820 237 237 Processed 09/11/2023 7276459732 MRS RUNA CHAND ()
SubTotal 9717 9717
8 BASTA OR-05-003-022-003/3135
(NAIKUDI) 		2405003022NRG24270920230264967 29/09/2023 RAJKISHOR SAMANTA 2405003022WL024411 RAJKISHOR SAMANTA 00462 UCBA0001756 237 237 Processed 09/11/2023 7276459738 RAJKISHORE SAMANTA ()
9 BASTA OR-05-003-022-003/3217
(NAIKUDI) 		2405003022NRG24270920230264943 29/09/2023 RAJENDRA JENA 2405003022WL024389 RAJENDRA JENA 00462 UCBA0001756 237 237 Processed 09/11/2023 7276459736 RAJENDRA JENA ()
10 BASTA OR-05-003-022-005/37468
(NAIKUDI) 		2405003022NRG24270920230264902 29/09/2023 PANCHANANA CHAND 2405003022WL024380 PANCHANANA CHAND 00462 UCBA0001756 237 237 Processed 09/11/2023 7276459737 PANCHANAN CHAND ()
11 BASTA OR-05-003-022-006/33348
(NAIKUDI) 		2405003022NRG24280920230267685 29/09/2023 GAYARAM DAS 2405003022WL025078 GAYARAM DAS 00462 UCBA0001756 237 237 Processed 09/11/2023 7276459739 GAYARAM DAS ()
SubTotal 948 948
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_290923FTO_583646 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003022_290923FTO_583646 Indian Bank IDIB000I535 IRDA 237
3 BASTA OR2405003022_290923FTO_583646 State Bank of India SBIN0009820 MUKULISI 9717
4 BASTA OR2405003022_290923FTO_583646 UCO Bank UCBA0001756 jamsuli 948

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