Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_281223APB_FTO_948104
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-05-003-003-012/38868
(NATAKATA) 		2405003000NRG24281220230420271 28/12/2023 SATYABATI SAHU 2405003WL056041 SATYABATI SAHU 00048 BKID0005478 2607 2607 Processed 09/03/2024 1556483281 SATYABATI SAHU BANK OF INDIA(508505)
SubTotal 2607 2607
2 BASTA OR-05-003-003-012/38868
(NATAKATA) 		2405003000NRG24281220230420270 28/12/2023 MR PARAMANANDA SAHU 2405003WL056041 MR PARAMANANDA SAHU 00415 SBIN0006420 2607 2607 Processed 09/03/2024 1556483279 MR PARAMANANDA SAHU STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-003-015/38826
(NATAKATA) 		2405003000NRG24281220230420272 28/12/2023 Mrs Padmabati Puri 2405003WL056041 Mrs Padmabati Puri 00415 SBIN0006420 2607 2607 Processed 09/03/2024 1556483280 MRS PADMABATI PURI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_281223APB_FTO_948104 Bank of India BKID0005478 CHINCHALGADIA 2607
2 BASTA OR2405003003_281223APB_FTO_948104 State Bank of India SBIN0006420 AMARDA ROAD 5214

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