Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_140823FTO_449800
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-05-003-013-014/36027
(BRAHMANDA) 		2405003013NRG24110820230205744 14/08/2023 MALATI BEHERA 2405003013WL012138 MALATI BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970051967 MALATI BEHERA ()
2 BASTA OR-05-003-013-023/38077
(BRAHMANDA) 		2405003013NRG24110820230205748 14/08/2023 Bhabesh Kumar Giri 2405003013WL012138 Bhabesh Kumar Giri 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970051965 Bhabesh Kumar Giri ()
3 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24110820230205752 14/08/2023 ANNAPURNA GIRI 2405003013WL012138 ANNAPURNA GIRI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970051966 ANNAPURNA GIRI ()
SubTotal 4977 4977
4 BASTA OR-05-003-013-021/38085
(BRAHMANDA) 		2405003013NRG24110820230205741 14/08/2023 MR HRUDANANDA BEHERA 2405003013WL012137 MR HRUDANANDA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970051968 MR HRUDANANDA BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_140823FTO_449800 Bank of India BKID0005352 BASTA 4977
2 BASTA OR2405003013_140823FTO_449800 State Bank of India SBIN0013583 BASTA 1659

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