Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_250723FTO_378702
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-05-003-015-006/24981
(PAUNSKULI) 		2405003000NRG24250720230188817 25/07/2023 BIDYADHAR PRADHAN 2405003WL009984 BIDYADHAR PRADHAN 00415 SBIN0009821 1422 1422 Processed 31/08/2023 4971678186 MR BIDYADHARA PRADHAN ()
2 BASTA OR-05-003-015-006/50319
(PAUNSKULI) 		2405003000NRG24250720230188833 25/07/2023 PADMABATI RANA 2405003WL009984 PADMABATI RANA 00415 SBIN0009821 1422 1422 Processed 31/08/2023 4971678187 MR PADMABATI RANA ()
3 BASTA OR-05-003-015-006/50455
(PAUNSKULI) 		2405003000NRG24250720230188838 25/07/2023 SRUSTIDHAR SAHU 2405003WL009984 SRUSTIDHAR SAHU 00415 SBIN0009821 1422 1422 Processed 31/08/2023 4971678184 MR SRUSTIDHAR SAHU ()
4 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24250720230188839 25/07/2023 UMAKANTA RANA 2405003WL009984 UMAKANTA RANA 00415 SBIN0009821 1422 1422 Processed 31/08/2023 4971678185 MR UMAKANTA RANA ()
5 BASTA OR-05-003-015-006/50464
(PAUNSKULI) 		2405003000NRG24250720230188841 25/07/2023 JAGNESWAR PRADHAN 2405003WL009984 JAGNESWAR PRADHAN 00415 SBIN0009821 1422 1422 Processed 31/08/2023 4971678188 MR JOGESWAR PRADHAN ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_250723FTO_378702 State Bank of India SBIN0009821 KONDAGHAT SAB 7110

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