Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_260423FTO_52638
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-05-003-020-006/30141
(TADADA) 		2405003000NRG24260420230018039 26/04/2023 NIRMALA SAMAL 2405003WL000921 NIRMALA SAMAL 00415 SBIN0009821 948 948 Processed 10/05/2023 1402005578 MRS NIRMALA SAMAL ()
2 BASTA OR-05-003-020-007/29956
(TADADA) 		2405003000NRG24260420230018056 26/04/2023 JHILI KISKU 2405003WL000921 JHILI KISKU 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1402005577 MRS JHILLI KISKU ()
SubTotal 2133 2133
3 BASTA OR-05-003-020-004/506
(TADADA) 		2405003000NRG24260420230018017 26/04/2023 BENUDHARA SAREN 2405003WL000921 BENUDHARA SAREN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402005571 BENUDHARA SAREN ()
4 BASTA OR-05-003-020-005/29582
(TADADA) 		2405003000NRG24260420230018018 26/04/2023 GOURANGA CH PATRA 2405003WL000921 GOURANGA CH PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402005575 GOURANGA CH PATRA ()
5 BASTA OR-05-003-020-005/29694
(TADADA) 		2405003000NRG24260420230018020 26/04/2023 BHASKAR HASDA 2405003WL000921 BHASKAR HASDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402005569 BHASKAR HASDA ()
6 BASTA OR-05-003-020-005/29694
(TADADA) 		2405003000NRG24260420230018021 26/04/2023 KAPURA HASDA 2405003WL000921 KAPURA HASDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402005570 KAPURA HASDA ()
7 BASTA OR-05-003-020-005/607
(TADADA) 		2405003000NRG24260420230018022 26/04/2023 SITARANI PARIDA 2405003WL000921 SITARANI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402005574 SITARANI PARIDA ()
8 BASTA OR-05-003-020-005/620
(TADADA) 		2405003000NRG24260420230018024 26/04/2023 JHADESWARA PATRA 2405003WL000921 JHADESWARA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402005576 JHADESWARA PATRA ()
9 BASTA OR-05-003-020-006/29673
(TADADA) 		2405003000NRG24260420230018027 26/04/2023 SUBHRANSU SEKHAR PATRA 2405003WL000921 SUBHRANSU SEKHAR PATRA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402005573 SUBHRANSU SEKHAR PATRA ()
10 BASTA OR-05-003-020-006/29677
(TADADA) 		2405003000NRG24260420230018028 26/04/2023 HARISH CHANDRA GIRI 2405003WL000921 HARISH CHANDRA GIRI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402005572 HARISH CHANDRA GIRI ()
SubTotal 8532 8532
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_260423FTO_52638 State Bank of India SBIN0009821 KONDAGHAT SAB 2133
2 BASTA OR2405003020_260423FTO_52638 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 8532

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