Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_020823FTO_405597
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-05-003-005-002/37352
(CHORMARA) 		2405003000NRG24020820230195428 02/08/2023 SABITA ROUL 2405003WL010635 SABITA ROUL 00032 UTIB0001226 474 474 Processed 30/08/2023 4970016639 SABITA ROUL ()
2 BASTA OR-05-003-005-002/37352
(CHORMARA) 		2405003000NRG24020820230195429 02/08/2023 SABITA ROUL 2405003WL010635 SABITA ROUL 00032 UTIB0001226 1185 1185 Processed 30/08/2023 4970016638 SABITA ROUL ()
SubTotal 1659 1659
3 BASTA OR-05-003-005-002/37422
(CHORMARA) 		2405003000NRG24020820230195409 02/08/2023 SUMITRA KAMILA 2405003WL010634 SUMITRA KAMILA 00354 PUNB0138820 474 474 Processed 30/08/2023 4970016632 SUMITRA KAMILA ()
4 BASTA OR-05-003-005-002/37422
(CHORMARA) 		2405003000NRG24020820230195411 02/08/2023 SUMITRA KAMILA 2405003WL010634 SUMITRA KAMILA 00354 PUNB0138820 1185 1185 Processed 30/08/2023 4970016631 SUMITRA KAMILA ()
SubTotal 1659 1659
5 BASTA OR-05-003-005-002/14271
(CHORMARA) 		2405003000NRG24020820230195413 02/08/2023 INDUMATI JENA 2405003WL010635 INDUMATI JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970016636 MRS INDUMATI JENA ()
6 BASTA OR-05-003-005-002/14271
(CHORMARA) 		2405003000NRG24020820230195415 02/08/2023 INDUMATI JENA 2405003WL010635 INDUMATI JENA 00415 SBIN0009821 474 474 Processed 30/08/2023 4970016637 MRS INDUMATI JENA ()
7 BASTA OR-05-003-005-002/33828
(CHORMARA) 		2405003000NRG24020820230195385 02/08/2023 UJWAL GOCHHAYAT 2405003WL010633 UJWAL GOCHHAYAT 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4970016633 MR UJWAL GOCHHAYAT ()
8 BASTA OR-05-003-005-002/33987
(CHORMARA) 		2405003000NRG24020820230195398 02/08/2023 prafulla kamila 2405003WL010634 prafulla kamila 00415 SBIN0009821 474 474 Processed 30/08/2023 4970016635 MR PRAFULLA KAMILA ()
9 BASTA OR-05-003-005-002/33987
(CHORMARA) 		2405003000NRG24020820230195400 02/08/2023 prafulla kamila 2405003WL010634 prafulla kamila 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4970016634 MR PRAFULLA KAMILA ()
SubTotal 4740 4740
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_020823FTO_405597 AXIS BANK UTIB0001226 JALESWAR 1659
2 BASTA OR2405003005_020823FTO_405597 Punjab National Bank PUNB0138820 Chhamouza 1659
3 BASTA OR2405003005_020823FTO_405597 State Bank of India SBIN0009821 KONDAGHAT SAB 4740

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