Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_070723FTO_319603
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-05-003-019-011/35258
(BAHARDA) 		2405003000NRG24070720230172028 07/07/2023 ADIKANDA JENA 2405003WL008793 ADIKANDA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4962336649 ADIKANDA JENA ()
SubTotal 1185 1185
2 BASTA OR-05-003-001-022/1300
(SANTOSHPUR) 		2405003000NRG24070720230172044 07/07/2023 Muskan Bibi 2405003WL008794 Muskan Bibi 00048 BKID0005482 711 711 Processed 30/08/2023 4962336650 Muskan Bibi ()
3 BASTA OR-05-003-001-022/1306
(SANTOSHPUR) 		2405003000NRG24070720230172053 07/07/2023 SAKIMUN BIBI 2405003WL008794 SAKIMUN BIBI 00048 BKID0005482 474 474 Processed 30/08/2023 4962336651 SAKIMUN BIBI ()
SubTotal 1185 1185
4 BASTA OR-05-003-001-006/313
(SANTOSHPUR) 		2405003000NRG24070720230172040 07/07/2023 Ranjit Kumar Mohanty 2405003WL008794 Ranjit Kumar Mohanty 00415 SBIN0006420 711 711 Processed 30/08/2023 4962336652 MR RANJIT KUMAR MOHANTY ()
5 BASTA OR-05-003-001-006/37738
(SANTOSHPUR) 		2405003000NRG24070720230172042 07/07/2023 Chandrakanta jena 2405003WL008794 Chandrakanta jena 00415 SBIN0006420 711 711 Processed 30/08/2023 4962336655 MR CHANDRAKANTA JENA ()
SubTotal 1422 1422
6 BASTA OR-05-003-001-022/1304
(SANTOSHPUR) 		2405003000NRG24070720230172049 07/07/2023 Mahammad kaset khan 2405003WL008794 Mahammad kaset khan 00415 SBIN0009821 474 474 Processed 30/08/2023 4962336653 MAHAMMAD KASET KHAN ()
SubTotal 474 474
7 BASTA OR-05-003-001-022/1306
(SANTOSHPUR) 		2405003000NRG24070720230172052 07/07/2023 Mustak Khan 2405003WL008794 Mustak Khan 00415 SBIN0013579 474 474 Processed 30/08/2023 4962336654 MR MUSTAK KHAN ()
SubTotal 474 474
8 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24070720230172032 07/07/2023 RAMACHANDRA JENA 2405003WL008793 RAMACHANDRA JENA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4962336656 MR RAMACHANDRA JENA ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_070723FTO_319603 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003_070723FTO_319603 Bank of India BKID0005482 TAMBAKHURI 1185
3 BASTA OR2405003_070723FTO_319603 State Bank of India SBIN0006420 AMARDA ROAD 1422
4 BASTA OR2405003_070723FTO_319603 State Bank of India SBIN0009821 KONDAGHAT SAB 474
5 BASTA OR2405003_070723FTO_319603 State Bank of India SBIN0013579 RASGOVINDPUR 474
6 BASTA OR2405003_070723FTO_319603 State Bank of India SBIN0013583 BASTA 1185

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