Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_170823APB_FTO_465628
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-05-003-008-007/35135
(DARADA) 		2405003000NRG24170820230211536 17/08/2023 SRUSTIDHARA PARIDA 2405003WL013051 SRUSTIDHARA PARIDA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4972038494 SRUSTIDHAR PARIDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-008-001/35122
(DARADA) 		2405003000NRG24170820230211529 17/08/2023 BHANUMATI SWAIN 2405003WL013051 BHANUMATI SWAIN 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4972038495 MS BHANUMATI SWAIN STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-008-006/22778
(DARADA) 		2405003000NRG24170820230211531 17/08/2023 MINATMANI MOHANTY 2405003WL013051 MINATMANI MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4972038496 MINATI MOHANTY BANK OF BARODA(606985)
4 BASTA OR-05-003-008-006/22778
(DARADA) 		2405003000NRG24170820230211530 17/08/2023 SUDHIR KUMAR MOHANTY 2405003WL013051 SUDHIR KUMAR MOHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4972038497 MR SUDHIR KUMAR MOHANTY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-008-007/29029
(DARADA) 		2405003000NRG24170820230211534 17/08/2023 KARUNAKARA PARIDA 2405003WL013051 KARUNAKARA PARIDA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4972038490 PARIDA KARUNAKARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BASTA OR-05-003-008-006/5955
(DARADA) 		2405003000NRG24170820230211532 17/08/2023 SADANANA MOHANTY 2405003WL013051 SADANANA MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4972038492 SADANANA MOHANTY BANK OF BARODA(606985)
7 BASTA OR-05-003-008-006/5955
(DARADA) 		2405003000NRG24170820230211533 17/08/2023 SADANANA MOHANTY 2405003WL013051 SADANANA MOHANTY 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4972038493 URMILA MOHANTY BANK OF BARODA(606985)
8 BASTA OR-05-003-008-007/29029
(DARADA) 		2405003000NRG24170820230211535 17/08/2023 ANULATA 2405003WL013051 ANULATA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4972038491 ANULATA PARIDA BANK OF BARODA(606985)
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003008_170823APB_FTO_465628 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003008_170823APB_FTO_465628 State Bank of India SBIN0009820 MUKULISI 6636
3 BASTA OR2405003008_170823APB_FTO_465628 UCO Bank UCBA0001756 JAMSULI 4977

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