Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_260923FTO_573017
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-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24260920230263703 26/09/2023 Anjana Dalei 2405003WL024076 Anjana Dalei 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327386960 Anjana Dalei ()
2 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24260920230263704 26/09/2023 Pitambar Dalei 2405003WL024076 Pitambar Dalei 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327386959 Pitambar Dalei ()
3 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24260920230263705 26/09/2023 Sushila Dalei 2405003WL024076 Sushila Dalei 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327386961 Sushila Dalei ()
4 BASTA OR-05-003-009-018/40000251
(SADANANDAPUR) 		2405003000NRG24260920230263707 26/09/2023 URMILA BARIK 2405003WL024076 URMILA BARIK 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327386958 URMILA BARIK ()
5 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24260920230263710 26/09/2023 SUPRAVA SAHOO 2405003WL024076 SUPRAVA SAHOO 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327386957 SUPRAVA SAHOO ()
SubTotal 14931 14931
6 BASTA OR-05-003-009-003/399936
(SADANANDAPUR) 		2405003000NRG24260920230263717 26/09/2023 TAPAN SAHU 2405003WL024077 TAPAN SAHU 00415 SBIN0013583 237 237 Processed 10/11/2023 7327386967 MR TAPAN KUMAR SAHU ()
7 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24260920230263698 26/09/2023 RITIKA BISWAL 2405003WL024076 RITIKA BISWAL 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327386963 MRS RITIKA BISWAL ()
8 BASTA OR-05-003-009-018/40000251
(SADANANDAPUR) 		2405003000NRG24260920230263706 26/09/2023 MANAS KUMAR BARIK 2405003WL024076 MANAS KUMAR BARIK 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7327386962 MR MANAS KUMAR BARIK ()
9 BASTA OR-05-003-009-020/1212
(SADANANDAPUR) 		2405003000NRG24260920230263708 26/09/2023 JAGRUTI DEY 2405003WL024076 JAGRUTI DEY 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327386966 MRS JAGRUTI DEY ()
10 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24260920230263714 26/09/2023 SABITA PANI 2405003WL024076 SABITA PANI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7327386965 MRS SABITA PANI ()
11 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24260920230263713 26/09/2023 SURYA KANTA PANI 2405003WL024076 SURYA KANTA PANI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7327386964 MR SURYA KANTA PANI ()
SubTotal 13509 13509
12 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24260920230263664 26/09/2023 KANCHANA MALLIK 2405003WL024076 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327386968 KANCHANA MALLIK ()
SubTotal 1659 1659
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_260923FTO_573017 Bank of India BKID0005352 BASTA 14931
2 BASTA OR2405003009_260923FTO_573017 State Bank of India SBIN0013583 BASTA 13509
3 BASTA OR2405003009_260923FTO_573017 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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