Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_031123APB_FTO_721612
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-05-003-016-004/46119
(SINGLA) 		2405003000NRG24031120230336635 03/11/2023 KAPARA MARANDI 2405003WL039270 KAPARA MARANDI 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7388363204 KAPARA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BASTA OR-05-003-016-004/46121
(SINGLA) 		2405003000NRG24031120230336644 03/11/2023 ANJALI SAHU 2405003WL039271 ANJALI SAHU 00220 UCBA0RRBKGB 3318 3318 Processed 11/11/2023 7388363206 ANJALI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BASTA OR-05-003-016-003/46159
(SINGLA) 		2405003000NRG24031120230336642 03/11/2023 SUMATI AGUAN 2405003WL039271 SUMATI AGUAN 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7388363205 MS SUMATI AGUAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BASTA OR-05-003-016-002/35327
(SINGLA) 		2405003000NRG24031120230336633 03/11/2023 RABINDRA NAYAK 2405003WL039270 RABINDRA NAYAK 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7388363200 RABINDRA NAYAK UCO BANK(607066)
5 BASTA OR-05-003-016-003/35873
(SINGLA) 		2405003000NRG24031120230336640 03/11/2023 Santana pradhan 2405003WL039271 Santana pradhan 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7388363203 SANATAN PRADHAN CANARA BANK(508532)
6 BASTA OR-05-003-016-003/46159
(SINGLA) 		2405003000NRG24031120230336641 03/11/2023 MITARANI AGUAN 2405003WL039271 MITARANI AGUAN 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7388363202 MITARANI AGUAN UCO BANK(607066)
7 BASTA OR-05-003-016-005/36016
(SINGLA) 		2405003000NRG24031120230336645 03/11/2023 BINODBEHARI acharya 2405003WL039271 BINODBEHARI acharya 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7388363201 BINOD BIHARI ACHARYA UCO BANK(607066)
SubTotal 13272 13272
8 BASTA OR-05-003-016-006/46129
(SINGLA) 		2405003000NRG24031120230336637 03/11/2023 SHANKUNTALA PATRA 2405003WL039270 SHANKUNTALA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388363208 SHANKUNTALA PATRA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-016-006/46131
(SINGLA) 		2405003000NRG24031120230336638 03/11/2023 GOURIMANI NAYAK 2405003WL039270 GOURIMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388363207 GOURIMANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_031123APB_FTO_721612 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003016_031123APB_FTO_721612 Kalinga Gramya Bank UCBA0RRBKGB SINGLA BRANCH-BALASORE 3318
3 BASTA OR2405003016_031123APB_FTO_721612 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
4 BASTA OR2405003016_031123APB_FTO_721612 UCO Bank UCBA0001756 JAMSULI 13272
5 BASTA OR2405003016_031123APB_FTO_721612 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6636

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