Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_141223APB_FTO_890598
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-05-003-011-009/38129
(PURUSOTTAMPUR) 		2405003000NRG24141220230401409 14/12/2023 SABITA BEHERA 2405003WL052789 SABITA BEHERA 00048 BKID0005478 2844 2844 Processed 01/03/2024 1163433443 SABITA BEHERA BANK OF INDIA(508505)
SubTotal 2844 2844
2 BASTA OR-05-003-011-003/38028
(PURUSOTTAMPUR) 		2405003000NRG24141220230401405 14/12/2023 BULA SINGH 2405003WL052789 BULA SINGH 00048 BKID0005482 2844 2844 Processed 01/03/2024 1163433442 BULA SINGH BANK OF INDIA(508505)
3 BASTA OR-05-003-011-009/38102
(PURUSOTTAMPUR) 		2405003000NRG24141220230401407 14/12/2023 MRUTYUNJAY MISHRA 2405003WL052789 MRUTYUNJAY MISHRA 00048 BKID0005482 2844 2844 Processed 01/03/2024 1163433444 MR MRUTYUNJAY MISHRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 BASTA OR-05-003-011-001/384001
(PURUSOTTAMPUR) 		2405003000NRG24131220230400006 14/12/2023 SARASWATI JENA 2405003WL052577 SARASWATI JENA 00078 CNRB0003676 237 237 Processed 01/03/2024 1163433439 Mrs. SARASWATHI JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24131220230400007 14/12/2023 PRABAS KAMILA 2405003WL052577 PRABAS KAMILA 00078 CNRB0003676 237 237 Processed 01/03/2024 1163433440 PRABAS KAMILA CANARA BANK(508532)
SubTotal 474 474
6 BASTA OR-05-003-011-009/31070
(PURUSOTTAMPUR) 		2405003000NRG24141220230401406 14/12/2023 BHASKAR BEHER 2405003WL052789 BHASKAR BEHER 00415 SBIN0006420 474 474 Processed 01/03/2024 1163433438 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-011-009/38129
(PURUSOTTAMPUR) 		2405003000NRG24141220230401410 14/12/2023 Mr. DILLIP KUMAR BEHERA 2405003WL052789 Mr. DILLIP KUMAR BEHERA 00415 SBIN0006420 2844 2844 Processed 01/03/2024 1163433445 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BASTA OR-05-003-011-009/38102
(PURUSOTTAMPUR) 		2405003000NRG24141220230401408 14/12/2023 SMT SANDHYARANI MISHRA 2405003WL052789 SMT SANDHYARANI MISHRA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1163433441 SMT SANDHYARANI MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_141223APB_FTO_890598 Bank of India BKID0005478 CHINCHALGADIA 2844
2 BASTA OR2405003011_141223APB_FTO_890598 Bank of India BKID0005482 TAMBAKHURI 5688
3 BASTA OR2405003011_141223APB_FTO_890598 Canara Bank CNRB0003676 KANPUR 474
4 BASTA OR2405003011_141223APB_FTO_890598 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003011_141223APB_FTO_890598 Odisha Gramya Bank IOBA0ROGB01 AMARDA 2844

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