Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_130423FTO_18405
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-05-003-020-007/862
(TADADA) 		2405003000NRG24130420230001841 13/04/2023 KSHITIS JENA 2405003WL000097 KSHITIS JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394201132 MR KSHITIS JENA ()
2 BASTA OR-05-003-020-007/862
(TADADA) 		2405003000NRG24130420230001840 13/04/2023 LILI JENA 2405003WL000097 LILI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394201133 MRS LILI JENA ()
SubTotal 3318 3318
3 BASTA OR-05-003-020-005/29582
(TADADA) 		2405003000NRG24130420230001805 13/04/2023 GOURANGA CH PATRA 2405003WL000097 GOURANGA CH PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394201131 GOURANGA CH PATRA ()
4 BASTA OR-05-003-020-005/620
(TADADA) 		2405003000NRG24130420230001808 13/04/2023 JHADESWARA PATRA 2405003WL000097 JHADESWARA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394201130 JHADESWARA PATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_130423FTO_18405 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
2 BASTA OR2405003020_130423FTO_18405 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318

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