Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_070823FTO_422914
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-05-003-011-005/13084
(PURUSOTTAMPUR) 		2405003000NRG24070820230199994 07/08/2023 RUNA DAS 2405003WL011242 RUNA DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4968430516 RUNA DAS ()
SubTotal 1659 1659
2 BASTA OR-05-003-011-005/38076
(PURUSOTTAMPUR) 		2405003000NRG24070820230200003 07/08/2023 KRUPANIDHI SWAIN 2405003WL011242 KRUPANIDHI SWAIN 00078 CNRB0003676 1659 1659 Processed 30/08/2023 4968430517 KRUPANIDHI SWAIN ()
SubTotal 1659 1659
3 BASTA OR-05-003-011-005/13099
(PURUSOTTAMPUR) 		2405003000NRG24070820230199996 07/08/2023 Mr. NABIN KUMAR SAHU 2405003WL011242 Mr. NABIN KUMAR SAHU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4968430519 MR NABIN KUMAR SAHU ()
4 BASTA OR-05-003-011-005/37474
(PURUSOTTAMPUR) 		2405003000NRG24070820230199999 07/08/2023 Mrs. KABITA NANDI 2405003WL011242 Mrs. KABITA NANDI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4968430520 MRS KABITA NANDI ()
5 BASTA OR-05-003-011-005/37760
(PURUSOTTAMPUR) 		2405003000NRG24070820230200016 07/08/2023 Mr. DAYANIDHI SWAIN 2405003WL011244 Mr. DAYANIDHI SWAIN 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4968430522 MR DAYANIDHI SWAIN ()
6 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24070820230200001 07/08/2023 Mr. BHAGABAN KHORDA 2405003WL011242 Mr. BHAGABAN KHORDA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4968430521 MR BHAGABAN KHORDA ()
7 BASTA OR-05-003-011-005/38070
(PURUSOTTAMPUR) 		2405003000NRG24070820230200000 07/08/2023 Mrs. SAMA KHORDA 2405003WL011242 Mrs. SAMA KHORDA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4968430523 MRS SAMA KHORDA ()
SubTotal 8295 8295
8 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24070820230199998 07/08/2023 MRS SUKANTI SAHU 2405003WL011242 MRS SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968430518 MRS SUKANTI SAHU ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_070823FTO_422914 Bank of India BKID0005482 TAMBAKHURI 1659
2 BASTA OR2405003011_070823FTO_422914 Canara Bank CNRB0003676 KANPUR 1659
3 BASTA OR2405003011_070823FTO_422914 State Bank of India SBIN0006420 AMARDA ROAD 8295
4 BASTA OR2405003011_070823FTO_422914 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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