Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_310823FTO_487475
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-05-003-011-011/35908
(PURUSOTTAMPUR) 		2405003000NRG24310820230220860 31/08/2023 RINARANI PRADHAN 2405003WL014607 RINARANI PRADHAN 00048 BKID0005478 1659 1659 Processed 09/11/2023 7256345415 RINARANI PRADHAN ()
SubTotal 1659 1659
2 BASTA OR-05-003-011-002/12890
(PURUSOTTAMPUR) 		2405003000NRG24310820230220850 31/08/2023 JAYANTA PATRA 2405003WL014607 JAYANTA PATRA 00048 BKID0005482 1659 1659 Processed 09/11/2023 7256345416 JAYANTA PATRA ()
SubTotal 1659 1659
3 BASTA OR-05-003-011-009/38130
(PURUSOTTAMPUR) 		2405003000NRG24310820230220858 31/08/2023 MAHENDRA BEHERA 2405003WL014607 MAHENDRA BEHERA 00078 CNRB0003676 1659 1659 Processed 09/11/2023 7256345417 MAHENDRA BEHERA ()
SubTotal 1659 1659
4 BASTA OR-05-003-011-009/31047
(PURUSOTTAMPUR) 		2405003000NRG24310820230220852 31/08/2023 Mrs MITARANI KAMILA 2405003WL014607 Mrs MITARANI KAMILA 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256345423 MRS MITARANI KAMILA ()
5 BASTA OR-05-003-011-009/31070
(PURUSOTTAMPUR) 		2405003000NRG24310820230220854 31/08/2023 Mrs. GITARANI BEHERA 2405003WL014607 Mrs. GITARANI BEHERA 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256345421 MRS GITARANI BEHERA ()
6 BASTA OR-05-003-011-009/37807
(PURUSOTTAMPUR) 		2405003000NRG24310820230220856 31/08/2023 Mrs. HIRAMANI PAL 2405003WL014607 Mrs. HIRAMANI PAL 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256345419 MRS HIRAMANI PAL ()
7 BASTA OR-05-003-011-009/37985
(PURUSOTTAMPUR) 		2405003000NRG24310820230220863 31/08/2023 Mrs. URMILA PANIGRAHI 2405003WL014608 Mrs. URMILA PANIGRAHI 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256345422 MRS URMILA PANIGRAHI ()
8 BASTA OR-05-003-011-011/37988
(PURUSOTTAMPUR) 		2405003000NRG24310820230220861 31/08/2023 Mrs. KALPANA JENA 2405003WL014607 Mrs. KALPANA JENA 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256345420 MRS KALPANA JENA ()
9 BASTA OR-05-003-011-011/38133
(PURUSOTTAMPUR) 		2405003000NRG24310820230220865 31/08/2023 RANJITA AGIAN 2405003WL014608 RANJITA AGIAN 00415 SBIN0006420 1659 1659 Processed 09/11/2023 7256345418 MRS RANJITA AGUANA ()
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_310823FTO_487475 Bank of India BKID0005478 CHINCHALGADIA 1659
2 BASTA OR2405003011_310823FTO_487475 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003011_310823FTO_487475 Canara Bank CNRB0003676 KANPUR 1659
4 BASTA OR2405003011_310823FTO_487475 State Bank of India SBIN0006420 AMARDA ROAD 9954

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