Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_191223APB_FTO_910842
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-05-003-016-003/46190
(SINGLA) 		2405003000NRG24191220230408033 19/12/2023 JAGADISH BISWAL 2405003WL053936 JAGADISH BISWAL 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549284339 MR JAGADISH BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BASTA OR-05-003-016-006/35888
(SINGLA) 		2405003000NRG24191220230408034 19/12/2023 Gokulananda mohanty 2405003WL053936 Gokulananda mohanty 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1549284340 MRS JAYANTI MOHANTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BASTA OR-05-003-016-003/35869
(SINGLA) 		2405003000NRG24191220230408032 19/12/2023 BENUDHARA PARIDA 2405003WL053936 BENUDHARA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549284341 BENUDHARA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_191223APB_FTO_910842 State Bank of India SBIN0009820 MUKULISI 3318
2 BASTA OR2405003016_191223APB_FTO_910842 UCO Bank UCBA0001756 JAMSULI 3318
3 BASTA OR2405003016_191223APB_FTO_910842 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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