Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_170823FTO_465662
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-05-003-002-004/379724
(MUKULISI) 		2405003000NRG24170820230211565 17/08/2023 NARAYAN BEHERA 2405003WL013054 NARAYAN BEHERA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973572298 MR NARAYAN BEHERA ()
2 BASTA OR-05-003-002-004/379763
(MUKULISI) 		2405003000NRG24170820230211566 17/08/2023 LAXMIDHARA BEHERA 2405003WL013054 LAXMIDHARA BEHERA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973572294 MR BEHERA LAXMIDHAR ()
3 BASTA OR-05-003-002-004/379763
(MUKULISI) 		2405003000NRG24170820230211567 17/08/2023 LAXMIDHARA BEHERA 2405003WL013054 LAXMIDHARA BEHERA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973572295 MR BEHERA LAXMIDHAR ()
4 BASTA OR-05-003-002-004/379764
(MUKULISI) 		2405003000NRG24170820230211568 17/08/2023 SANJAY JENA 2405003WL013054 SANJAY JENA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973572296 MR SANJAY JENA ()
5 BASTA OR-05-003-002-005/16516
(MUKULISI) 		2405003000NRG24170820230211569 17/08/2023 MONORNJAN GIRI 2405003WL013054 MONORNJAN GIRI 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4973572299 MR MANORANJAN GIRI ()
6 BASTA OR-05-003-002-009/37811
(MUKULISI) 		2405003000NRG24170820230211584 17/08/2023 MRUTYUNJAY PATRA 2405003WL013054 MRUTYUNJAY PATRA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973572297 MR MRUTYUNJAY PATRA ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_170823FTO_465662 State Bank of India SBIN0009820 MUKULISI 8769

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