Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_301223FTO_957753
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-05-003-003-002/38938
(NATAKATA) 		2405003000NRG24301220230423356 30/12/2023 RABINDRA KUMAR SAHU 2405003WL056597 RABINDRA KUMAR SAHU 00048 BKID0005478 1896 1896 Processed 09/03/2024 1556170092 RABINDRA KUMAR SAHU ()
2 BASTA OR-05-003-003-006/38822
(NATAKATA) 		2405003000NRG24301220230423352 30/12/2023 PUSPALATA CHAND 2405003WL056596 PUSPALATA CHAND 00048 BKID0005478 2133 2133 Processed 09/03/2024 1556170091 PUSPALATA CHAND ()
3 BASTA OR-05-003-003-008/38885
(NATAKATA) 		2405003000NRG24301220230423360 30/12/2023 BARENDRA ROUL 2405003WL056597 BARENDRA ROUL 00048 BKID0005478 1896 1896 Processed 09/03/2024 1556170090 BARENDRA ROUL ()
4 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24301220230423364 30/12/2023 MANJUBALA PATRA 2405003WL056597 MANJUBALA PATRA 00048 BKID0005478 2133 2133 Processed 09/03/2024 1556170093 MANJUBALA PATRA ()
SubTotal 8058 8058
5 BASTA OR-05-003-003-002/38938
(NATAKATA) 		2405003000NRG24301220230423357 30/12/2023 SUSHAMA SAHU 2405003WL056597 SUSHAMA SAHU 00415 SBIN0006420 1896 1896 Processed 09/03/2024 1556170095 MRS SUSHAMA SAHU ()
6 BASTA OR-05-003-003-011/38942
(NATAKATA) 		2405003000NRG24301220230423355 30/12/2023 MRS SAKHAR MURMU 2405003WL056596 MRS SAKHAR MURMU 00415 SBIN0006420 2133 2133 Processed 09/03/2024 1556170094 MRS SAKHAR MURMU ()
SubTotal 4029 4029
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_301223FTO_957753 Bank of India BKID0005478 CHINCHALGADIA 8058
2 BASTA OR2405003003_301223FTO_957753 State Bank of India SBIN0006420 AMARDA ROAD 4029

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