Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:59:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_210923FTO_552722
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-05-003-019-004/37650
(BAHARDA) 		2405003000NRG24210920230252931 21/09/2023 Sabitamani Das 2405003WL021597 Sabitamani Das 00048 BKID0005352 1422 1422 Processed 09/11/2023 7285745672 Sabitamani Das ()
2 BASTA OR-05-003-019-005/28553
(BAHARDA) 		2405003000NRG24210920230252933 21/09/2023 Narayan behera 2405003WL021597 Narayan behera 00048 BKID0005352 1422 1422 Processed 09/11/2023 7285745674 Narayan behera ()
3 BASTA OR-05-003-019-010/28232
(BAHARDA) 		2405003000NRG24210920230252915 21/09/2023 SANDHYARANI ROUL 2405003WL021595 SANDHYARANI ROUL 00048 BKID0005352 3318 3318 Processed 09/11/2023 7285745675 SANDHYARANI ROUL ()
4 BASTA OR-05-003-019-010/37519
(BAHARDA) 		2405003000NRG24210920230252919 21/09/2023 BALARAM BISWAL 2405003WL021595 BALARAM BISWAL 00048 BKID0005352 3318 3318 Processed 09/11/2023 7285745673 BALARAM BISWAL ()
5 BASTA OR-05-003-019-010/37702
(BAHARDA) 		2405003000NRG24210920230252924 21/09/2023 LAXMIPRIYA ROUL 2405003WL021595 LAXMIPRIYA ROUL 00048 BKID0005352 3318 3318 Processed 09/11/2023 7285745671 LAXMIPRIYA ROUL ()
SubTotal 12798 12798
6 BASTA OR-05-003-019-014/37620
(BAHARDA) 		2405003000NRG24210920230252946 21/09/2023 RAJKISHORE DAS 2405003WL021597 RAJKISHORE DAS 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7285745676 MR RAJKISHORE DAS ()
SubTotal 3318 3318
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_210923FTO_552722 Bank of India BKID0005352 BASTA 12798
2 BASTA OR2405003019_210923FTO_552722 State Bank of India SBIN0013583 BASTA 3318

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