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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_011123APB_FTO_712760
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-05-003-005-001/4385
(CHORMARA) 		2405003000NRG24011120230332520 01/11/2023 BISUNUPRIYA PADHIARY 2405003WL038469 BISUNUPRIYA PADHIARY 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7388422621 MRS BISHNUPRIYA PADHIARI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-005-001/4385
(CHORMARA) 		2405003000NRG24011120230332519 01/11/2023 LLAXMIDHAR PADHIARY 2405003WL038469 LLAXMIDHAR PADHIARY 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7388422619 MR LAXMIDHAR PADHIARY STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-005-001/4423
(CHORMARA) 		2405003000NRG24011120230332521 01/11/2023 RABINDRA DAS 2405003WL038469 RABINDRA DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7388422620 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-001/4423
(CHORMARA) 		2405003000NRG24011120230332522 01/11/2023 SANTI LATA DAS 2405003WL038469 SANTI LATA DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7388422622 SANTILATA DAS BANK OF BARODA(606985)
SubTotal 13272 13272
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 OR2405003023_011123APB_FTO_712760 State Bank of India SBIN0009821 Kandgaon 3318
2 BASTA OR2405003023_011123APB_FTO_712760 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
3 BASTA OR2405003023_011123APB_FTO_712760 State Bank of India SBIN0009821 S.B.I. KANDGAON 3318

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