Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:56:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_191223FTO_910802
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-05-003-015-008/32812
(PAUNSKULI) 		2405003000NRG24191220230407953 19/12/2023 SASHIKANTA GIRI 2405003WL053923 SASHIKANTA GIRI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263532 MR SASHIKANTA GIRI ()
2 BASTA OR-05-003-015-008/40444
(PAUNSKULI) 		2405003000NRG24191220230407939 19/12/2023 KESHARIMANI DAS 2405003WL053922 KESHARIMANI DAS 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263530 MRS KESHARI MANI DAS ()
3 BASTA OR-05-003-015-008/40444
(PAUNSKULI) 		2405003000NRG24191220230407941 19/12/2023 KESHARIMANI DAS 2405003WL053922 KESHARIMANI DAS 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263531 MRS KESHARI MANI DAS ()
4 BASTA OR-05-003-015-008/5034
(PAUNSKULI) 		2405003000NRG24191220230407956 19/12/2023 ASWANI DHAL 2405003WL053923 ASWANI DHAL 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263529 MR ASWANI DHAL ()
5 BASTA OR-05-003-015-008/5035
(PAUNSKULI) 		2405003000NRG24191220230407957 19/12/2023 GOPINATH SINGHA 2405003WL053923 GOPINATH SINGHA 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263528 MR GOPINATH SINGH ()
6 BASTA OR-05-003-015-012/50505
(PAUNSKULI) 		2405003000NRG24191220230407947 19/12/2023 CHANDINI BEHERA 2405003WL053922 CHANDINI BEHERA 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263533 MRS CHANDINI BEHERA ()
7 BASTA OR-05-003-015-012/505521
(PAUNSKULI) 		2405003000NRG24191220230407950 19/12/2023 RABINDRA BARIK 2405003WL053922 RABINDRA BARIK 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1550263534 MR RABINDRA BARIK ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_191223FTO_910802 State Bank of India SBIN0009821 KONDAGHAT SAB 11613

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