Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_030423FTO_5857
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-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG23310320230540576 03/04/2023 MINATI DAS 2405003WL042430 MINATI DAS 00048 BKID0005482 1554 1554 Processed 03/05/2023 1173987019 MINATI DAS ()
SubTotal 1554 1554
2 BASTA OR-05-003-001-008/37236
(SANTOSHPUR) 		2405003000NRG23310320230540810 03/04/2023 NAROTTAM SAHU 2405003WL042439 NAROTTAM SAHU 00415 SBIN0006420 444 444 Processed 03/05/2023 1173987020 MR NAROTTAM SAHU ()
SubTotal 444 444
3 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG23310320230540814 03/04/2023 BARENDRA 2405003WL042439 BARENDRA 00415 SBIN0009821 444 444 Rejected 03/05/2023 1173987021 No Such Account
SubTotal 444 444
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_030423FTO_5857 Bank of India BKID0005482 TAMBAKHURI 1554
2 BASTA OR2405003030_030423FTO_5857 State Bank of India SBIN0006420 AMARDA ROAD 444
3 BASTA OR2405003030_030423FTO_5857 State Bank of India SBIN0009821 KONDAGHAT SAB 444

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