Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_300324APB_FTO_1123361
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-05-003-019-005/37694
(BAHARDA) 		2405003000NRG24280320240494093 30/03/2024 AKILA BIBI 2405003WL071651 AKILA BIBI 00048 BKID0005352 3318 3318 Processed 12/04/2024 2898895432 AKILA BIBI BANK OF INDIA(508505)
2 BASTA OR-05-003-019-018/37673
(BAHARDA) 		2405003000NRG24280320240494097 30/03/2024 ACHYUTA NAYAK 2405003WL071651 ACHYUTA NAYAK 00048 BKID0005352 3318 3318 Processed 12/04/2024 2898895431 ACHYUTA NAYAK BANK OF INDIA(508505)
SubTotal 6636 6636
3 BASTA OR-05-003-019-005/37697
(BAHARDA) 		2405003000NRG24280320240494094 30/03/2024 AISA BIBI 2405003WL071651 AISA BIBI 00415 SBIN0013583 3318 3318 Processed 13/04/2024 2898895429 MRS AISA BIBI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-019-012/37631
(BAHARDA) 		2405003000NRG24280320240494096 30/03/2024 Mrs.RAMESH CHANDRA GAN 2405003WL071651 Mrs.RAMESH CHANDRA GAN 00415 SBIN0013583 3318 3318 Processed 13/04/2024 2898895427 RAMESH CHANDRA GAN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-012/37631
(BAHARDA) 		2405003000NRG24280320240494095 30/03/2024 Mrs.SHRABANI GAN 2405003WL071651 Mrs.SHRABANI GAN 00415 SBIN0013583 3318 3318 Processed 13/04/2024 2898895428 MRS SHRABANI GAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 BASTA OR-05-003-019-018/37673
(BAHARDA) 		2405003000NRG24280320240494098 30/03/2024 MRS SNEHALATA NAYAK 2405003WL071651 MRS SNEHALATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898895430 MRS SNEHALATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_300324APB_FTO_1123361 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003019_300324APB_FTO_1123361 State Bank of India SBIN0013583 BASTA 9954
3 BASTA OR2405003019_300324APB_FTO_1123361 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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