Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_300923FTO_588738
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-05-003-016-002/46165
(SINGLA) 		2405003000NRG24300920230274222 30/09/2023 MANJULATA MOHAPATRA 2405003WL026610 MANJULATA MOHAPATRA 00220 UCBA0RRBKGB 237 237 Rejected 10/11/2023 7327097354 No Such Account
SubTotal 237 237
2 BASTA OR-05-003-016-006/46135
(SINGLA) 		2405003000NRG24300920230274218 30/09/2023 SANJUKTA SAHU 2405003WL026609 SANJUKTA SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7327097351 MRS SANJULATA SAHU ()
3 BASTA OR-05-003-016-006/46140
(SINGLA) 		2405003000NRG24300920230274226 30/09/2023 BIJAY KUMAR JENA 2405003WL026610 BIJAY KUMAR JENA 00415 SBIN0009820 237 237 Processed 10/11/2023 7327097350 MR BIJAY KU JENA ()
4 BASTA OR-05-003-016-006/46175
(SINGLA) 		2405003000NRG24300920230274219 30/09/2023 ANANDA SAHU 2405003WL026609 ANANDA SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7327097348 MR ANANDA SAHU ()
5 BASTA OR-05-003-016-006/46175
(SINGLA) 		2405003000NRG24300920230274220 30/09/2023 ANANDA SAHU 2405003WL026609 ANANDA SAHU 00415 SBIN0009820 237 237 Processed 10/11/2023 7327097349 MR ANANDA SAHU ()
SubTotal 948 948
6 BASTA OR-05-003-016-003/31250
(SINGLA) 		2405003000NRG24300920230274232 30/09/2023 PRABIR PRADHAN 2405003WL026612 PRABIR PRADHAN 00462 UCBA0001756 237 237 Processed 10/11/2023 7327097352 PRABIR PRADHAN ()
7 BASTA OR-05-003-016-006/46132
(SINGLA) 		2405003000NRG24300920230274217 30/09/2023 RASMITA PARIDA 2405003WL026609 RASMITA PARIDA 00462 UCBA0001756 237 237 Processed 10/11/2023 7327097353 RASMITA PARIDA ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_300923FTO_588738 Kalinga Gramya Bank UCBA0RRBKGB SINGLA BRANCH-BALASORE 237
2 BASTA OR2405003016_300923FTO_588738 State Bank of India SBIN0009820 MUKULISI 948
3 BASTA OR2405003016_300923FTO_588738 UCO Bank UCBA0001756 JAMSULI 474

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