Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_281123FTO_819514
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-05-003-013-002/18766
(BRAHMANDA) 		2405003000NRG24281120230374578 28/11/2023 PADAN MURMU 2405003WL047283 PADAN MURMU 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104051702 PADAN MURMU ()
2 BASTA OR-05-003-021-017/38096
(RAGHUNATHPUR) 		2405003000NRG24281120230374567 28/11/2023 SAMIDAN BIBI 2405003WL047282 SAMIDAN BIBI 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104051703 SAMIDAN BIBI ()
SubTotal 3318 3318
3 BASTA OR-05-003-021-017/38096
(RAGHUNATHPUR) 		2405003000NRG24281120230374568 28/11/2023 HABIBA KHATUN 2405003WL047282 HABIBA KHATUN 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1104051705 MS HABIBA KHATUN ()
4 BASTA OR-05-003-021-017/43043
(RAGHUNATHPUR) 		2405003000NRG24281120230374572 28/11/2023 SK SAKILUDDIN 2405003WL047282 SK SAKILUDDIN 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1104051706 MR SK SAKI LUDDIN ()
5 BASTA OR-05-003-021-017/43095
(RAGHUNATHPUR) 		2405003000NRG24281120230374573 28/11/2023 HAJARA BIBI 2405003WL047282 HAJARA BIBI 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1104051704 MRS HAZRA BIBI ()
SubTotal 4740 4740
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 OR2405003_281123FTO_819514 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003_281123FTO_819514 State Bank of India SBIN0009821 KONDAGHAT SAB 4740

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