Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_271023APB_FTO_695738
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-05-003-001-003/827
(SANTOSHPUR) 		2405003000NRG24271020230326512 27/10/2023 GOPAL CHANDRA DAS 2405003WL037318 GOPAL CHANDRA DAS 00048 BKID0005482 3318 3318 Processed 11/11/2023 7386562415 GOPAL CHANDRA DAS BANK OF INDIA(508505)
2 BASTA OR-05-003-001-019/36405
(SANTOSHPUR) 		2405003000NRG24271020230326506 27/10/2023 RABINDRA SOREN 2405003WL037317 RABINDRA SOREN 00048 BKID0005482 3318 3318 Processed 11/11/2023 7386562417 RABINDRA SOREN ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-019/378662
(SANTOSHPUR) 		2405003000NRG24271020230326508 27/10/2023 LAXMIPRIYA SEN 2405003WL037317 LAXMIPRIYA SEN 00048 BKID0005482 3318 3318 Processed 11/11/2023 7386562418 LAKSHMIPRIYA SEN BANK OF INDIA(508505)
4 BASTA OR-05-003-001-019/378673
(SANTOSHPUR) 		2405003000NRG24271020230326510 27/10/2023 JABA MURMU 2405003WL037317 JABA MURMU 00048 BKID0005482 3318 3318 Processed 11/11/2023 7386562416 JABA MURMU BANK OF INDIA(508505)
SubTotal 13272 13272
5 BASTA OR-05-003-001-019/378673
(SANTOSHPUR) 		2405003000NRG24271020230326509 27/10/2023 ANJAN MURMU 2405003WL037317 ANJAN MURMU 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7386562413 ANJAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 BASTA OR-05-003-001-009/37748
(SANTOSHPUR) 		2405003000NRG24271020230326495 27/10/2023 MAMATA MARANDI 2405003WL037316 MAMATA MARANDI 00415 SBIN0013579 3318 3318 Processed 11/11/2023 7386562414 MAMATA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_271023APB_FTO_695738 Bank of India BKID0005482 TAMBAKHURI 13272
2 BASTA OR2405003030_271023APB_FTO_695738 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
3 BASTA OR2405003030_271023APB_FTO_695738 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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