Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_301023APB_FTO_703724
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-05-003-019-005/37689
(BAHARDA) 		2405003000NRG24301020230329653 30/10/2023 AKIDA BIBI 2405003WL037917 AKIDA BIBI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7387479041 AKIDA BIBI INDUSIND BANK(607189)
2 BASTA OR-05-003-019-010/37690
(BAHARDA) 		2405003000NRG24301020230329655 30/10/2023 BINATI MOHANTY 2405003WL037917 BINATI MOHANTY 00048 BKID0005352 3318 3318 Processed 11/11/2023 7387479042 G SATYARANJAN MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
3 BASTA OR-05-003-019-010/37673
(BAHARDA) 		2405003000NRG24301020230329654 30/10/2023 BIJATY KU ROUT 2405003WL037917 BIJATY KU ROUT 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7387479039 BIJAY ROUT BANK OF INDIA(508505)
SubTotal 3318 3318
4 BASTA OR-05-003-019-016/37605
(BAHARDA) 		2405003000NRG24301020230329656 30/10/2023 Mr.NAROTTAM PRADHAN 2405003WL037917 Mr.NAROTTAM PRADHAN 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7387479040 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_301023APB_FTO_703724 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003019_301023APB_FTO_703724 Indian Bank IDIB000M658 MATHANI 3318
3 BASTA OR2405003019_301023APB_FTO_703724 State Bank of India SBIN0013583 BASTA 3318

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