Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_041023FTO_600504
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-05-003-006-008/23496
(ROUTPADA) 		2405003000NRG24041020230281828 04/10/2023 Murali dhar Gaana 2405003WL028251 Murali dhar Gaana 00048 BKID0005352 237 237 Processed 10/11/2023 7325632744 Murali dhar Gaana ()
SubTotal 237 237
2 BASTA OR-05-003-006-004/22980
(ROUTPADA) 		2405003000NRG24041020230281816 04/10/2023 Harekrushna das 2405003WL028249 Harekrushna das 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632748 Harekrushna das ()
3 BASTA OR-05-003-006-007/332546
(ROUTPADA) 		2405003000NRG24041020230281820 04/10/2023 Lochan Bindhani 2405003WL028250 Lochan Bindhani 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632746 Lochan Bindhani ()
4 BASTA OR-05-003-006-008/27971
(ROUTPADA) 		2405003000NRG24041020230281822 04/10/2023 Jayananda dalai 2405003WL028250 Jayananda dalai 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632751 Jayananda dalai ()
5 BASTA OR-05-003-006-008/332541
(ROUTPADA) 		2405003000NRG24041020230281823 04/10/2023 Baram jena 2405003WL028250 Baram jena 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632750 Baram jena ()
6 BASTA OR-05-003-006-008/332543
(ROUTPADA) 		2405003000NRG24041020230281825 04/10/2023 Sita dalei 2405003WL028250 Sita dalei 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632749 Sita dalei ()
7 BASTA OR-05-003-006-008/332544
(ROUTPADA) 		2405003000NRG24041020230281830 04/10/2023 Bini Dalei 2405003WL028251 Bini Dalei 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632747 Bini Dalei ()
8 BASTA OR-05-003-006-008/332545
(ROUTPADA) 		2405003000NRG24041020230281818 04/10/2023 Ramesh Chandra Mohanty 2405003WL028249 Ramesh Chandra Mohanty 00354 PUNB0077120 237 237 Processed 10/11/2023 7325632745 Ramesh Chandra Mohanty ()
SubTotal 1659 1659
9 BASTA OR-05-003-006-001/40099
(ROUTPADA) 		2405003000NRG24041020230281814 04/10/2023 Pratap Chandra Sahu 2405003WL028249 Pratap Chandra Sahu 00415 SBIN0006081 237 237 Processed 10/11/2023 7325632752 MR PRATAP CHANDRA SAHOO ()
SubTotal 237 237
10 BASTA OR-05-003-006-001/4685
(ROUTPADA) 		2405003000NRG24041020230281826 04/10/2023 Padmabati jena 2405003WL028251 Padmabati jena 00415 SBIN0013583 237 237 Processed 10/11/2023 7325632753 MRS PADMABATI JENA ()
11 BASTA OR-05-003-006-003/34789
(ROUTPADA) 		2405003000NRG24041020230281815 04/10/2023 Rubi Ray 2405003WL028249 Rubi Ray 00415 SBIN0013583 237 237 Processed 10/11/2023 7325632755 MRS RUBI RAY ()
12 BASTA OR-05-003-006-008/332542
(ROUTPADA) 		2405003000NRG24041020230281824 04/10/2023 Kuni mani Samal 2405003WL028250 Kuni mani Samal 00415 SBIN0013583 237 237 Processed 10/11/2023 7325632754 MRS KUNI MANI SAMAL ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_041023FTO_600504 Bank of India BKID0005352 BASTA 237
2 BASTA OR2405003006_041023FTO_600504 Punjab National Bank PUNB0077120 Rupsa 1659
3 BASTA OR2405003006_041023FTO_600504 State Bank of India SBIN0006081 JALESWAR 237
4 BASTA OR2405003006_041023FTO_600504 State Bank of India SBIN0013583 BASTA 711

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