Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:54:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_051023FTO_605139
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-05-003-021-017/43212
(RAGHUNATHPUR) 		2405003000NRG24041020230281783 05/10/2023 RIHANA BIBI 2405003WL028243 RIHANA BIBI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7263640747 RIHANA BIBI ()
SubTotal 3318 3318
2 BASTA OR-05-003-021-001/46027
(RAGHUNATHPUR) 		2405003000NRG24041020230281798 05/10/2023 SK MADIA 2405003WL028246 SK MADIA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640752 MR SK MADIA ()
3 BASTA OR-05-003-021-001/46032
(RAGHUNATHPUR) 		2405003000NRG24041020230281772 05/10/2023 NASIMA BIBI 2405003WL028243 NASIMA BIBI 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640751 MRS NASIMA BIBI ()
4 BASTA OR-05-003-021-011/42577
(RAGHUNATHPUR) 		2405003000NRG24041020230281801 05/10/2023 SAIYABUN BIBI 2405003WL028246 SAIYABUN BIBI 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640749 MRS SAIYABUN BIBI ()
5 BASTA OR-05-003-021-011/42582
(RAGHUNATHPUR) 		2405003000NRG24041020230281790 05/10/2023 SK SHERU 2405003WL028244 SK SHERU 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640754 MR SK SHERU ()
6 BASTA OR-05-003-021-017/43207
(RAGHUNATHPUR) 		2405003000NRG24041020230281794 05/10/2023 HALIMA BIBI 2405003WL028244 HALIMA BIBI 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640753 MRS HALIMA BIBI ()
7 BASTA OR-05-003-021-017/43207
(RAGHUNATHPUR) 		2405003000NRG24041020230281793 05/10/2023 SK FAKUR 2405003WL028244 SK FAKUR 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640750 MR SEK FAKUR ()
8 BASTA OR-05-003-021-017/43209
(RAGHUNATHPUR) 		2405003000NRG24041020230281802 05/10/2023 SK SATAR 2405003WL028246 SK SATAR 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263640748 MR SK SATAR ()
SubTotal 23226 23226
9 BASTA OR-05-003-021-017/43212
(RAGHUNATHPUR) 		2405003000NRG24041020230281782 05/10/2023 JUMNI BIBI 2405003WL028243 JUMNI BIBI 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7263640755 MRS JUMNI BIBI ()
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_051023FTO_605139 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003025_051023FTO_605139 State Bank of India SBIN0009821 KONDAGHAT SAB 23226
3 BASTA OR2405003025_051023FTO_605139 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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