Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_071023FTO_614018
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-05-003-009-016/39821
(SADANANDAPUR) 		2405003000NRG24071020230289198 07/10/2023 RUNI NAYAK 2405003WL029939 RUNI NAYAK 00048 BKID0005352 3081 3081 Processed 10/11/2023 7325721450 RUNI NAYAK ()
2 BASTA OR-05-003-009-016/39822
(SADANANDAPUR) 		2405003000NRG24071020230289199 07/10/2023 DEEPA DANDAPAT 2405003WL029939 DEEPA DANDAPAT 00048 BKID0005352 3318 3318 Processed 10/11/2023 7325721449 DEEPA DANDAPAT ()
SubTotal 6399 6399
3 BASTA OR-05-003-009-005/37554
(SADANANDAPUR) 		2405003000NRG24071020230289192 07/10/2023 DINABANDHU RANA 2405003WL029939 DINABANDHU RANA 00415 SBIN0013583 3081 3081 Processed 10/11/2023 7325721451 MR DINABANDHU RANA ()
4 BASTA OR-05-003-009-005/37554
(SADANANDAPUR) 		2405003000NRG24071020230289193 07/10/2023 MALATI RANA 2405003WL029939 MALATI RANA 00415 SBIN0013583 3081 3081 Processed 10/11/2023 7325721452 MRS MALATI RANA ()
SubTotal 6162 6162
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_071023FTO_614018 Bank of India BKID0005352 BASTA 6399
2 BASTA OR2405003029_071023FTO_614018 State Bank of India SBIN0013583 BASTA 6162

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