Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_161223FTO_900055
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-05-003-022-007/376771
(NAIKUDI) 		2405003000NRG24161220230404381 16/12/2023 SUMATI ROUL 2405003WL053297 SUMATI ROUL 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1552682713 SUMATI ROUL ()
SubTotal 3318 3318
2 BASTA OR-05-003-022-007/376768
(NAIKUDI) 		2405003000NRG24161220230404379 16/12/2023 NARAYAN PATTNAYAK 2405003WL053297 NARAYAN PATTNAYAK 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1552682714 NARAYAN PATTNAYAK ()
SubTotal 3318 3318
3 BASTA OR-05-003-022-002/33363
(NAIKUDI) 		2405003000NRG24161220230404383 16/12/2023 MANMATHA JENA 2405003WL053298 MANMATHA JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552682715 MR MANMATHA JENA ()
4 BASTA OR-05-003-022-005/376791
(NAIKUDI) 		2405003000NRG24131220230400003 16/12/2023 NITYANANDA PATRA 2405003WL052576 NITYANANDA PATRA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552682716 MR NITYANANDA PATRA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_161223FTO_900055 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003022_161223FTO_900055 Indian Bank IDIB000I535 IRDA 3318
3 BASTA OR2405003022_161223FTO_900055 State Bank of India SBIN0009820 MUKULISI 6636

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