Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_290523FTO_168362
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-05-003-001-022/1300
(SANTOSHPUR) 		2405003000NRG24290520230073997 29/05/2023 Muskan Bibi 2405003WL004007 Muskan Bibi 00048 BKID0005482 1422 1422 Processed 01/06/2023 1996978509 Muskan Bibi ()
2 BASTA OR-05-003-001-022/1306
(SANTOSHPUR) 		2405003000NRG24290520230074006 29/05/2023 SAKIMUN BIBI 2405003WL004007 SAKIMUN BIBI 00048 BKID0005482 1422 1422 Processed 01/06/2023 1996978510 SAKIMUN BIBI ()
SubTotal 2844 2844
3 BASTA OR-05-003-001-022/1307
(SANTOSHPUR) 		2405003000NRG24290520230074007 29/05/2023 Rustum Khan 2405003WL004007 Rustum Khan 00415 SBIN0006420 1422 1422 Processed 01/06/2023 1996978511 MR RUSTUM KHAN ()
SubTotal 1422 1422
4 BASTA OR-05-003-001-022/1304
(SANTOSHPUR) 		2405003000NRG24290520230074002 29/05/2023 Mahammad kaset khan 2405003WL004007 Mahammad kaset khan 00415 SBIN0009821 1422 1422 Processed 01/06/2023 1996978512 MAHAMMAD KASET KHAN ()
5 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24290520230073399 29/05/2023 SK SAKILUDDIN 2405003WL003992 SK SAKILUDDIN 00415 SBIN0009821 1659 1659 Processed 01/06/2023 1996978513 MR SEKH SAKILUDDIN ()
SubTotal 3081 3081
6 BASTA OR-05-003-001-022/1306
(SANTOSHPUR) 		2405003000NRG24290520230074005 29/05/2023 Mustak Khan 2405003WL004007 Mustak Khan 00415 SBIN0013579 1422 1422 Processed 01/06/2023 1996978514 MR MUSTAK KHAN ()
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_290523FTO_168362 Bank of India BKID0005482 TAMBAKHURI 2844
2 BASTA OR2405003_290523FTO_168362 State Bank of India SBIN0006420 AMARDA ROAD 1422
3 BASTA OR2405003_290523FTO_168362 State Bank of India SBIN0009821 KONDAGHAT SAB 3081
4 BASTA OR2405003_290523FTO_168362 State Bank of India SBIN0013579 RASGOVINDPUR 1422

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