Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_231123FTO_803328
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-05-003-008-003/35183
(DARADA) 		2405003000NRG24231120230368823 23/11/2023 PITAMBAR BEHERA 2405003WL046100 PITAMBAR BEHERA 00048 BKID0005352 1422 1422 Processed 01/03/2024 1153875450 PITAMBAR BEHERA ()
SubTotal 1422 1422
2 BASTA OR-05-003-008-004/35217
(DARADA) 		2405003000NRG24231120230368830 23/11/2023 SEBATI BARIK 2405003WL046100 SEBATI BARIK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1153875451 MRS SEBATI BARIK ()
3 BASTA OR-05-003-008-004/5973
(DARADA) 		2405003000NRG24231120230368845 23/11/2023 JYOTSNARANI SAHU 2405003WL046101 JYOTSNARANI SAHU 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1153875452 MS JYOTSNARANI SAHU ()
SubTotal 6636 6636
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 OR2405003008_231123FTO_803328 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003008_231123FTO_803328 State Bank of India SBIN0009820 MUKULISI 6636

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