Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_010823APB_FTO_401133
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-05-003-014-001/26916
(KULIDA) 		2405003000NRG24010820230194418 01/08/2023 AMITA BEJ 2405003WL010509 AMITA BEJ 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976328134 AMITA BEJ BANK OF INDIA(508505)
2 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003000NRG24010820230194419 01/08/2023 ANJAN DUTTA 2405003WL010510 ANJAN DUTTA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976328133 ANJAN KUMAR DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 BASTA OR-05-003-014-001/39214
(KULIDA) 		2405003000NRG24010820230194414 01/08/2023 LAKSHAHIRA BEHERA 2405003WL010507 LAKSHAHIRA BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328126 MRS LAKSHAHIRA BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003000NRG24010820230194424 01/08/2023 LAXMI PATRA 2405003WL010512 LAXMI PATRA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328131 LAXMI PATRA BANK OF INDIA(508505)
5 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003000NRG24010820230194422 01/08/2023 GOLAPI DALAI 2405003WL010511 GOLAPI DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328129 MRS GOLAPI DALAI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003000NRG24010820230194421 01/08/2023 PRATAP DALAI 2405003WL010511 PRATAP DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328127 MR PRATAP CHANDRA DALAI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-014-004/39147
(KULIDA) 		2405003000NRG24010820230194412 01/08/2023 SHRIKANTA DAS 2405003WL010506 SHRIKANTA DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328132 MR SHRIKANTA DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003000NRG24010820230194420 01/08/2023 MINATI DUTTA 2405003WL010510 MINATI DUTTA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328130 MRS MINATI DATTA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003000NRG24010820230194416 01/08/2023 GITANJALI JENA 2405003WL010508 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328128 MRS GITARANI JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003000NRG24010820230194415 01/08/2023 HARISCHANDRA JENA 2405003WL010508 HARISCHANDRA JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328124 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003000NRG24010820230194410 01/08/2023 KALICHARAN TUDU 2405003WL010505 KALICHARAN TUDU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976328125 MR KALIA TUDU STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_010823APB_FTO_401133 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003014_010823APB_FTO_401133 State Bank of India SBIN0006420 AMARDA ROAD 11613
3 BASTA OR2405003014_010823APB_FTO_401133 State Bank of India SBIN0006420 SBI,Amarda Road 3318

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