Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_220923FTO_559171
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-05-003-001-007/37868633
(SANTOSHPUR) 		2405003000NRG24220920230255794 22/09/2023 MADHUSMITA JENA 2405003WL022267 MADHUSMITA JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281258725 MADHUSMITA JENA ()
2 BASTA OR-05-003-001-013/37264
(SANTOSHPUR) 		2405003000NRG24220920230255798 22/09/2023 BARSHA JENA 2405003WL022267 BARSHA JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281258728 BARSHA JENA ()
3 BASTA OR-05-003-001-013/37264
(SANTOSHPUR) 		2405003000NRG24220920230255799 22/09/2023 Keshaba Jena 2405003WL022267 Keshaba Jena 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281258724 Keshaba Jena ()
4 BASTA OR-05-003-001-015/57934
(SANTOSHPUR) 		2405003000NRG24220920230255801 22/09/2023 Sumitra Dey 2405003WL022267 Sumitra Dey 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281258723 Sumitra Dey ()
5 BASTA OR-05-003-001-015/57939
(SANTOSHPUR) 		2405003000NRG24220920230255805 22/09/2023 ABHIMANYU BEHERA 2405003WL022267 ABHIMANYU BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281258726 ABHIMANYU BEHERA ()
6 BASTA OR-05-003-001-015/57939
(SANTOSHPUR) 		2405003000NRG24220920230255804 22/09/2023 KANAKALATA BEHERA 2405003WL022267 KANAKALATA BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281258727 KANAKALATA BEHERA ()
SubTotal 19908 19908
7 BASTA OR-05-003-001-013/37264
(SANTOSHPUR) 		2405003000NRG24220920230255797 22/09/2023 PADMABATI JENA 2405003WL022267 PADMABATI JENA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281258732 MRS PADMABATI JENA ()
SubTotal 3318 3318
8 BASTA OR-05-003-001-015/57937
(SANTOSHPUR) 		2405003000NRG24220920230255803 22/09/2023 HARISH CHANDRA BEHERA 2405003WL022267 HARISH CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281258729 HARISH CHANDRA BEHERA ()
9 BASTA OR-05-003-001-015/57939
(SANTOSHPUR) 		2405003000NRG24220920230255807 22/09/2023 BINODINI BEHERA 2405003WL022267 BINODINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281258730 BINODINI BEHERA ()
10 BASTA OR-05-003-001-015/57939
(SANTOSHPUR) 		2405003000NRG24220920230255806 22/09/2023 SABITA BEHERA 2405003WL022267 SABITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281258731 SABITA BEHERA ()
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_220923FTO_559171 Bank of India BKID0005482 TAMBAKHURI 19908
2 BASTA OR2405003001_220923FTO_559171 State Bank of India SBIN0006420 AMARDA ROAD 3318
3 BASTA OR2405003001_220923FTO_559171 Odisha Gramya Bank IOBA0ROGB01 VELLORA 9954

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