Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_160923FTO_535796
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-05-003-005-002/34006
(CHORMARA) 		2405003000NRG24160920230240722 16/09/2023 PARBATI GIRI 2405003WL018486 PARBATI GIRI 00048 BKID0005492 3318 3318 Processed 09/11/2023 7263384234 PARBATI GIRI ()
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/37422
(CHORMARA) 		2405003000NRG24160920230240712 16/09/2023 SUMITRA KAMILA 2405003WL018485 SUMITRA KAMILA 00354 PUNB0138820 3318 3318 Processed 09/11/2023 7263384235 SUMITRA KAMILA ()
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/14245
(CHORMARA) 		2405003000NRG24160920230240693 16/09/2023 MALATI KAMILA 2405003WL018484 MALATI KAMILA 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7263384239 MRS MALATI KAMILA ()
4 BASTA OR-05-003-005-002/14391
(CHORMARA) 		2405003000NRG24160920230240733 16/09/2023 MANDAKINI PARIDA 2405003WL018487 MANDAKINI PARIDA 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7263384240 MRS MANDAKINI PARIDA ()
5 BASTA OR-05-003-005-002/33921
(CHORMARA) 		2405003000NRG24160920230240718 16/09/2023 BHAGABAN HASDA 2405003WL018486 BHAGABAN HASDA 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7263384236 MR BHAGABAN HANSDA ()
6 BASTA OR-05-003-005-002/37320
(CHORMARA) 		2405003000NRG24160920230240742 16/09/2023 MOHAN BEJ 2405003WL018488 MOHAN BEJ 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7263384237 MR MOHAN BEJ ()
7 BASTA OR-05-003-005-002/37404
(CHORMARA) 		2405003000NRG24160920230240703 16/09/2023 ABHIRAM JENA 2405003WL018484 ABHIRAM JENA 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7263384238 MR ABHIRAM JENA ()
SubTotal 16590 16590
8 BASTA OR-05-003-005-002/37404
(CHORMARA) 		2405003000NRG24160920230240702 16/09/2023 RANJITA JENA 2405003WL018484 RANJITA JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7263384241 MRS RANJITA JENA ()
SubTotal 3318 3318
9 BASTA OR-05-003-005-002/14271
(CHORMARA) 		2405003000NRG24160920230240731 16/09/2023 INDUMATI JENA 2405003WL018487 INDUMATI JENA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263384242 MRS INDUMATI JENA ()
10 BASTA OR-05-003-005-002/33993
(CHORMARA) 		2405003000NRG24160920230240694 16/09/2023 TIMA HASDA 2405003WL018484 TIMA HASDA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263384243 MR TIMA HASDA ()
SubTotal 6636 6636
11 BASTA OR-05-003-005-002/34012
(CHORMARA) 		2405003000NRG24160920230240737 16/09/2023 GUNAKAR GIRI 2405003WL018487 GUNAKAR GIRI 00468 UBIN0819387 3318 3318 Processed 09/11/2023 7263384244 GUNAKAR GIRI ()
12 BASTA OR-05-003-005-002/37471
(CHORMARA) 		2405003000NRG24160920230240726 16/09/2023 GOPAL GIRI 2405003WL018486 GOPAL GIRI 00468 UBIN0819387 3318 3318 Processed 09/11/2023 7263384245 GOPAL GIRI ()
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_160923FTO_535796 Bank of India BKID0005492 JALESWAR 3318
2 BASTA OR2405003005_160923FTO_535796 Punjab National Bank PUNB0138820 Chhamouza 3318
3 BASTA OR2405003005_160923FTO_535796 State Bank of India SBIN0006081 JALESWAR 16590
4 BASTA OR2405003005_160923FTO_535796 State Bank of India SBIN0009820 MUKULISI 3318
5 BASTA OR2405003005_160923FTO_535796 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
6 BASTA OR2405003005_160923FTO_535796 Union Bank of India UBIN0819387 JALESWAR 6636

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