Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_130623FTO_231081
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-05-003-015-012/25900
(PAUNSKULI) 		2405003000NRG24130620230116896 13/06/2023 SAMARENDRA BARIK 2405003WL006047 SAMARENDRA BARIK 00415 SBIN0009821 1659 1659 Processed 16/06/2023 2604474495 MR SAMARENDRA BARIK ()
2 BASTA OR-05-003-015-012/50425
(PAUNSKULI) 		2405003000NRG24130620230116908 13/06/2023 MOHAN CHANDRA BARIK 2405003WL006047 MOHAN CHANDRA BARIK 00415 SBIN0009821 1659 1659 Processed 16/06/2023 2604474496 MR MOHAN CHANDRA BARIK ()
3 BASTA OR-05-003-015-012/50565
(PAUNSKULI) 		2405003000NRG24130620230116911 13/06/2023 SURYA KUMAR BARIK 2405003WL006047 SURYA KUMAR BARIK 00415 SBIN0009821 1659 1659 Processed 16/06/2023 2604474494 MR SURYA KUMAR BARIK ()
SubTotal 4977 4977
4 BASTA OR-05-003-015-012/39822
(PAUNSKULI) 		2405003000NRG24130620230116899 13/06/2023 ankita barik 2405003WL006047 ankita barik 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604474492 ankita barik ()
5 BASTA OR-05-003-015-012/50566
(PAUNSKULI) 		2405003000NRG24130620230116913 13/06/2023 KUNI JYOTI 2405003WL006047 KUNI JYOTI 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604474493 KUNI JYOTI ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_130623FTO_231081 State Bank of India SBIN0009821 KONDAGHAT SAB 4977
2 BASTA OR2405003027_130623FTO_231081 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318

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