Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_100723FTO_325577
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-05-003-009-001/27647
(SADANANDAPUR) 		2405003000NRG24100720230173987 10/07/2023 PARSURAM BEHERA 2405003WL008916 PARSURAM BEHERA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965665097 PARSURAM BEHERA ()
2 BASTA OR-05-003-009-001/37310
(SADANANDAPUR) 		2405003000NRG24100720230173989 10/07/2023 DILLIP SENAPATI 2405003WL008916 DILLIP SENAPATI 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965665100 DILLIP SENAPATI ()
3 BASTA OR-05-003-009-001/5566
(SADANANDAPUR) 		2405003000NRG24100720230174005 10/07/2023 RATNAKAR GANA 2405003WL008916 RATNAKAR GANA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965665096 RATNAKAR GANA ()
4 BASTA OR-05-003-009-001/5649
(SADANANDAPUR) 		2405003000NRG24100720230174012 10/07/2023 SUKANTI PARIDA 2405003WL008916 SUKANTI PARIDA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965665095 SUKANTI PARIDA ()
5 BASTA OR-05-003-009-001/5684
(SADANANDAPUR) 		2405003000NRG24100720230174013 10/07/2023 NIRMALA BEHERA 2405003WL008916 NIRMALA BEHERA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965665094 NIRMALA BEHERA ()
SubTotal 7110 7110
6 BASTA OR-05-003-009-001/37650
(SADANANDAPUR) 		2405003000NRG24100720230174002 10/07/2023 SABITA BEHERA 2405003WL008916 SABITA BEHERA 00048 BKID0005489 1422 1422 Processed 30/08/2023 4965665098 SABITA BEHERA ()
7 BASTA OR-05-003-009-001/5647
(SADANANDAPUR) 		2405003000NRG24100720230174011 10/07/2023 MANORAMA BEHERA 2405003WL008916 MANORAMA BEHERA 00048 BKID0005489 1422 1422 Processed 30/08/2023 4965665099 MANORAMA BEHERA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_100723FTO_325577 Bank of India BKID0005352 BASTA 7110
2 BASTA OR2405003029_100723FTO_325577 Bank of India BKID0005489 JHARIA 2844

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