Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_041023FTO_600524
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-05-003-003-012/38941
(NATAKATA) 		2405003000NRG24041020230281807 04/10/2023 BASANTI LATA DUTTA 2405003WL028247 BASANTI LATA DUTTA 00048 BKID0005478 237 237 Processed 10/11/2023 7327678241 BASANTI LATA DUTTA ()
SubTotal 237 237
2 BASTA OR-05-003-003-004/39032
(NATAKATA) 		2405003000NRG24041020230281804 04/10/2023 MR BHIMACHARAN MUKHI 2405003WL028247 MR BHIMACHARAN MUKHI 00354 PUNB0675900 3318 3318 Processed 10/11/2023 7327678242 MR BHIMACHARAN MUKHI ()
SubTotal 3318 3318
3 BASTA OR-05-003-003-006/38939
(NATAKATA) 		2405003000NRG24041020230281811 04/10/2023 MR KESHABA CHANDRA BHADRA 2405003WL028248 MR KESHABA CHANDRA BHADRA 00415 SBIN0006420 237 237 Processed 10/11/2023 7327678244 MR KESHABA CHANDRA BHADRA ()
4 BASTA OR-05-003-003-008/39017
(NATAKATA) 		2405003000NRG24041020230281805 04/10/2023 MRS PURNIMA JENA 2405003WL028247 MRS PURNIMA JENA 00415 SBIN0006420 237 237 Processed 10/11/2023 7327678243 MRS PURNIMA JENA ()
SubTotal 474 474
5 BASTA OR-05-003-003-012/39039
(NATAKATA) 		2405003000NRG24041020230281813 04/10/2023 MR SREEPATI DALEI 2405003WL028248 MR SREEPATI DALEI 00415 SBIN0007187 237 237 Processed 10/11/2023 7327678245 MR SREEPATI DALEI ()
SubTotal 237 237
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_041023FTO_600524 Bank of India BKID0005478 CHINCHALGADIA 237
2 BASTA OR2405003003_041023FTO_600524 Punjab National Bank PUNB0675900 SATYABHAMAPUR 3318
3 BASTA OR2405003003_041023FTO_600524 State Bank of India SBIN0006420 AMARDA ROAD 474
4 BASTA OR2405003003_041023FTO_600524 State Bank of India SBIN0007187 CHANDAKA II C 237

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