Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_031023FTO_596167
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-05-003-013-001/18745
(BRAHMANDA) 		2405003000NRG24031020230278899 03/10/2023 MALATI HEMBRAM 2405003WL027630 MALATI HEMBRAM 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7281216158 MALATI HEMBRAM ()
SubTotal 237 237
2 BASTA OR-05-003-013-001/18745
(BRAHMANDA) 		2405003000NRG24031020230278900 03/10/2023 RAMA CHANDRA HEMBRAM 2405003WL027630 RAMA CHANDRA HEMBRAM 00415 SBIN0006420 237 237 Processed 09/11/2023 7281216160 MR RAMA CHANDRA HEMBRAM ()
3 BASTA OR-05-003-013-025/29884
(BRAHMANDA) 		2405003000NRG24031020230278904 03/10/2023 BEHERA SIBA PRASAD 2405003WL027630 BEHERA SIBA PRASAD 00415 SBIN0006420 237 237 Processed 09/11/2023 7281216159 MR SIBA PRASAD BEHERA ()
4 BASTA OR-05-003-013-025/29884
(BRAHMANDA) 		2405003000NRG24031020230278905 03/10/2023 SUMITRA BEHERA 2405003WL027630 SUMITRA BEHERA 00415 SBIN0006420 237 237 Processed 09/11/2023 7281216161 MRS SUMITRA BEHERA ()
SubTotal 711 711
5 BASTA OR-05-003-013-009/38204
(BRAHMANDA) 		2405003000NRG24031020230278902 03/10/2023 basanta kumar barik 2405003WL027630 basanta kumar barik 00462 UCBA0002014 237 237 Processed 09/11/2023 7281216162 BASANTA KUMAR BARIK ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_031023FTO_596167 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003031_031023FTO_596167 State Bank of India SBIN0006420 AMARDA ROAD 711
3 BASTA OR2405003031_031023FTO_596167 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 237

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