Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_090224APB_FTO_1034778
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-05-003-004-013/3678057
(NABARA) 		2405003000NRG24090220240455051 09/02/2024 MRS BASANTI SETHI 2405003WL063947 MRS BASANTI SETHI 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2143425317 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-004-013/3778079
(NABARA) 		2405003000NRG24090220240455135 09/02/2024 MR KALICHARAN PATRA 2405003WL063966 MR KALICHARAN PATRA 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2143425316 Kali Charan Patra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
3 BASTA OR-05-003-004-003/3778080
(NABARA) 		2405003000NRG24090220240455050 09/02/2024 MANJULATA GIRI 2405003WL063947 MANJULATA GIRI 00415 SBIN0009821 3318 3318 Processed 25/03/2024 2143425315 MRS MANJULATA GIRI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-003/3778080
(NABARA) 		2405003000NRG24090220240455049 09/02/2024 MRUTYUNJAY GIRI 2405003WL063947 MRUTYUNJAY GIRI 00415 SBIN0009821 3318 3318 Processed 25/03/2024 2143425314 MR MRUTYUNJAY GIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_090224APB_FTO_1034778 State Bank of India SBIN0009820 MUKULISI 6636
2 BASTA OR2405003004_090224APB_FTO_1034778 State Bank of India SBIN0009821 KONDAGHAT SAB 6636

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