Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_080823APB_FTO_428090
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-05-003-006-008/23409
(ROUTPADA) 		2405003000NRG24070820230200020 08/08/2023 LAXMAN JENA 2405003WL011245 LAXMAN JENA 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4968910730 MR LAXMAN JENA S/OKAPILA J PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-008/36358
(ROUTPADA) 		2405003000NRG24070820230200021 08/08/2023 SUSHANTA BEHERA 2405003WL011245 SUSHANTA BEHERA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968910729 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-006-008/40145
(ROUTPADA) 		2405003000NRG24070820230200022 08/08/2023 SK MADIA 2405003WL011245 SK MADIA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4968910731 S.K.MADIA. PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
4 BASTA OR-05-003-006-008/40267
(ROUTPADA) 		2405003000NRG24070820230200023 08/08/2023 Raghunatha rout 2405003WL011245 Raghunatha rout 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968910728 MR RAGHUNATH ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_080823APB_FTO_428090 Punjab National Bank PUNB0077120 Rupsa 4503
2 BASTA OR2405003006_080823APB_FTO_428090 State Bank of India SBIN0013583 BASTA 1659

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