Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_030723FTO_306700
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-05-003-019-008/37306
(BAHARDA) 		2405003000NRG24030720230164842 03/07/2023 RATIKANTA PARIDA 2405003WL008385 RATIKANTA PARIDA 00048 BKID0005352 948 948 Processed 11/07/2023 3325620011 RATIKANTA PARIDA ()
2 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24030720230164844 03/07/2023 GOURIMANI PARIDA 2405003WL008385 GOURIMANI PARIDA 00048 BKID0005352 948 948 Processed 11/07/2023 3325620007 GOURIMANI PARIDA ()
SubTotal 1896 1896
3 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24030720230164929 03/07/2023 PUJA MANI JENA 2405003WL008388 PUJA MANI JENA 00176 IDIB000I535 1422 1422 Processed 11/07/2023 3325620010 PUJA MANI JENA ()
SubTotal 1422 1422
4 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24030720230164905 03/07/2023 URMILA BEHERA 2405003WL008388 URMILA BEHERA 00415 SBIN0009820 1185 1185 Processed 11/07/2023 3325620009 MRS URMILA BEHERA ()
SubTotal 1185 1185
5 BASTA OR-05-003-015-012/50341
(PAUNSKULI) 		2405003000NRG24030720230164796 03/07/2023 KAMALLOCHAN BARIK 2405003WL008382 KAMALLOCHAN BARIK 00415 SBIN0009821 474 474 Processed 11/07/2023 3325620008 MR KAMALALOCHAN BARIK ()
SubTotal 474 474
6 BASTA OR-05-003-008-003/5461
(DARADA) 		2405003000NRG24030720230164915 03/07/2023 RAGHUNATH NAYAK 2405003WL008388 RAGHUNATH NAYAK 00462 UCBA0001756 1185 1185 Processed 11/07/2023 3325620012 RAGHUNATH NAYAK ()
SubTotal 1185 1185
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_030723FTO_306700 Bank of India BKID0005352 Basta 1896
2 BASTA OR2405003_030723FTO_306700 Indian Bank IDIB000I535 IRDA 1422
3 BASTA OR2405003_030723FTO_306700 State Bank of India SBIN0009820 MUKULISI 1185
4 BASTA OR2405003_030723FTO_306700 State Bank of India SBIN0009821 KONDAGHAT SAB 474
5 BASTA OR2405003_030723FTO_306700 UCO Bank UCBA0001756 jamsuli 1185

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