Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:01:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_061223FTO_856469
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-05-003-010-008/37750
(PUTURA) 		2405003000NRG24061220230388908 06/12/2023 DEBAKUMAR BEHERA 2405003WL050298 DEBAKUMAR BEHERA 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1104060921 DEBAKUMAR BEHERA ()
2 BASTA OR-05-003-010-008/37750
(PUTURA) 		2405003000NRG24061220230388909 06/12/2023 DEBAKUMAR BEHERA 2405003WL050298 DEBAKUMAR BEHERA 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1104060922 DEBAKUMAR BEHERA ()
3 BASTA OR-05-003-010-008/49957
(PUTURA) 		2405003000NRG24041220230385493 06/12/2023 MRS SANDHYARANI JENA 2405003WL049549 MRS SANDHYARANI JENA 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1104060923 MRS SANDHYARANI JENA ()
SubTotal 9954 9954
4 BASTA OR-05-003-010-008/49957
(PUTURA) 		2405003000NRG24041220230385492 06/12/2023 KISHORE JENA 2405003WL049549 KISHORE JENA 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104060924 MR KISHORE JENA ()
SubTotal 3318 3318
5 BASTA OR-05-003-010-008/49955
(PUTURA) 		2405003000NRG24061220230388910 06/12/2023 TRILOCHAN BEHERA 2405003WL050298 TRILOCHAN BEHERA 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104060926 TRILOCHAN BEHERA ()
6 BASTA OR-05-003-010-008/49977
(PUTURA) 		2405003000NRG24061220230388899 06/12/2023 RAJENDRA KUMAR BEHERA 2405003WL050297 RAJENDRA KUMAR BEHERA 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104060925 RAJENDRA KUMAR BEHERA ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_061223FTO_856469 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
2 BASTA OR2405003010_061223FTO_856469 State Bank of India SBIN0009820 MUKULISI 3318
3 BASTA OR2405003010_061223FTO_856469 UCO Bank UCBA0001756 JAMSULI 6636

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