Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_180723APB_FTO_349924
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-05-003-009-020/40000201
(SADANANDAPUR) 		2405003000NRG24180720230182200 18/07/2023 RITESH KABI 2405003WL009461 RITESH KABI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964473491 RITESH KABI BANK OF INDIA(508505)
2 BASTA OR-05-003-009-020/40000201
(SADANANDAPUR) 		2405003000NRG24180720230182201 18/07/2023 RITESH KABI 2405003WL009461 RITESH KABI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4964473490 RITESH KABI BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-009-020/40000202
(SADANANDAPUR) 		2405003000NRG24180720230182202 18/07/2023 BHARATI BARIK 2405003WL009461 BHARATI BARIK 00048 BKID0005478 1659 1659 Processed 30/08/2023 4964473489 BHARATI BARIK BANK OF INDIA(508505)
4 BASTA OR-05-003-009-020/40000202
(SADANANDAPUR) 		2405003000NRG24180720230182203 18/07/2023 BHARATI BARIK 2405003WL009461 BHARATI BARIK 00048 BKID0005478 1659 1659 Processed 30/08/2023 4964473488 BHARATI BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
5 BASTA OR-05-003-009-020/40000198
(SADANANDAPUR) 		2405003000NRG24180720230182194 18/07/2023 MANORANJAN BARIK 2405003WL009461 MANORANJAN BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964473493 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-009-020/40000198
(SADANANDAPUR) 		2405003000NRG24180720230182195 18/07/2023 MANORANJAN BARIK 2405003WL009461 MANORANJAN BARIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964473492 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-009-020/40000199
(SADANANDAPUR) 		2405003000NRG24180720230182196 18/07/2023 SASMITA KABI 2405003WL009461 SASMITA KABI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964473487 MRS SASMITA KABI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-009-020/40000199
(SADANANDAPUR) 		2405003000NRG24180720230182197 18/07/2023 SASMITA KABI 2405003WL009461 SASMITA KABI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4964473494 MRS SASMITA KABI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_180723APB_FTO_349924 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003009_180723APB_FTO_349924 Bank of India BKID0005478 CHINCHALGADIA 3318
3 BASTA OR2405003009_180723APB_FTO_349924 State Bank of India SBIN0013583 BASTA 6636

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