Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_270623FTO_283011
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-05-003-008-010/32663
(DARADA) 		2405003000NRG24260620230152449 27/06/2023 PUJA MANI JENA 2405003WL007742 PUJA MANI JENA 00176 IDIB000I535 1185 1185 Processed 03/07/2023 2985765290 PUJA MANI JENA ()
SubTotal 1185 1185
2 BASTA OR-05-003-019-009/34915
(BAHARDA) 		2405003000NRG24270620230153153 27/06/2023 KARTTIK BEHERA 2405003WL007794 KARTTIK BEHERA 00176 IDIB000M658 711 711 Processed 03/07/2023 2985765289 KARTTIK BEHERA ()
SubTotal 711 711
3 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24260620230152424 27/06/2023 URMILA BEHERA 2405003WL007742 URMILA BEHERA 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2985765288 MRS URMILA BEHERA ()
SubTotal 1185 1185
4 BASTA OR-05-003-008-003/5461
(DARADA) 		2405003000NRG24260620230152434 27/06/2023 RAGHUNATH NAYAK 2405003WL007742 RAGHUNATH NAYAK 00462 UCBA0001756 1185 1185 Processed 03/07/2023 2985765287 RAGHUNATH NAYAK ()
5 BASTA OR-05-003-008-007/29015
(DARADA) 		2405003000NRG24260620230152440 27/06/2023 GAYADHARA BEHERA 2405003WL007742 GAYADHARA BEHERA 00462 UCBA0001756 948 948 Processed 03/07/2023 2985765286 KANAKALATA BEHERA ()
6 BASTA OR-05-003-008-007/29015
(DARADA) 		2405003000NRG24260620230152441 27/06/2023 GAYADHARA BEHERA 2405003WL007742 GAYADHARA BEHERA 00462 UCBA0001756 237 237 Processed 03/07/2023 2985765285 KANAKALATA BEHERA ()
SubTotal 2370 2370
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_270623FTO_283011 Indian Bank IDIB000I535 IRDA 1185
2 BASTA OR2405003_270623FTO_283011 Indian Bank IDIB000M658 MATHANI 711
3 BASTA OR2405003_270623FTO_283011 State Bank of India SBIN0009820 MUKULISI 1185
4 BASTA OR2405003_270623FTO_283011 UCO Bank UCBA0001756 jamsuli 2370

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