Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_121223FTO_880933
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-05-003-018-011/10607
(IRDA) 		2405003000NRG24111220230395212 12/12/2023 PRAMOD KUMAR BEHERA 2405003WL051517 PRAMOD KUMAR BEHERA 00176 IDIB000I535 1185 1185 Processed 29/02/2024 1104042754 PRAMOD KUMAR BEHERA ()
2 BASTA OR-05-003-018-011/3766735
(IRDA) 		2405003000NRG24111220230395207 12/12/2023 MITANJALI PATRA 2405003WL051516 MITANJALI PATRA 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104042749 MITANJALI PATRA ()
SubTotal 4503 4503
3 BASTA OR-05-003-018-002/3766766
(IRDA) 		2405003000NRG24081220230392565 12/12/2023 MITA RANI JENA 2405003WL051057 MITA RANI JENA 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104042750 MRS MITA RANI JENA ()
4 BASTA OR-05-003-018-002/3766825
(IRDA) 		2405003000NRG24081220230392571 12/12/2023 KANCHAN ADEK 2405003WL051057 KANCHAN ADEK 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1104042751 MRS KANCHAN ADEK ()
SubTotal 6636 6636
5 BASTA OR-05-003-018-002/9927
(IRDA) 		2405003000NRG24081220230392574 12/12/2023 BALARAM ADEK 2405003WL051057 BALARAM ADEK 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104042753 BALARAM ADEK ()
6 BASTA OR-05-003-018-002/9927
(IRDA) 		2405003000NRG24081220230392575 12/12/2023 JAGANNATH ADEK 2405003WL051057 JAGANNATH ADEK 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104042752 JAGANNATH ADEK ()
SubTotal 6636 6636
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_121223FTO_880933 Indian Bank IDIB000I535 IRDA 4503
2 BASTA OR2405003018_121223FTO_880933 State Bank of India SBIN0009820 MUKULISI 6636
3 BASTA OR2405003018_121223FTO_880933 UCO Bank UCBA0001756 JAMSULI 6636

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