Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:17:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_131023FTO_639207
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-05-003-017-001/38658
(SAHADA) 		2405003000NRG24131020230301099 13/10/2023 SULATA MALLIK 2405003WL032374 SULATA MALLIK 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325997529 SULATA MALLIK ()
2 BASTA OR-05-003-017-001/38662
(SAHADA) 		2405003000NRG24131020230301107 13/10/2023 SABITA MALLIK 2405003WL032375 SABITA MALLIK 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325997530 SABITA MALLIK ()
3 BASTA OR-05-003-017-005/38358
(SAHADA) 		2405003000NRG24131020230301108 13/10/2023 MAYADHAR DAS 2405003WL032375 MAYADHAR DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325997528 MAYADHAR DAS ()
4 BASTA OR-05-003-017-005/38363
(SAHADA) 		2405003000NRG24131020230301105 13/10/2023 MANORAMA DAS 2405003WL032374 MANORAMA DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7325997527 MANORAMA DAS ()
SubTotal 13272 13272
5 BASTA OR-05-003-017-002/38372
(SAHADA) 		2405003000NRG24131020230301096 13/10/2023 HRUDANANDA PATRA 2405003WL032373 HRUDANANDA PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325997532 MR HRUDANANDA PATRA ()
6 BASTA OR-05-003-017-004/38363
(SAHADA) 		2405003000NRG24131020230301101 13/10/2023 SNEHALATA BISWAL 2405003WL032374 SNEHALATA BISWAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325997533 MRS SNEHALATA BISWAL ()
7 BASTA OR-05-003-017-005/38369
(SAHADA) 		2405003000NRG24131020230301114 13/10/2023 DAYANIDHI DAS 2405003WL032376 DAYANIDHI DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325997531 MR DAYANIDHI DAS ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_131023FTO_639207 Indian Bank IDIB000I535 IRDA 13272
2 BASTA OR2405003017_131023FTO_639207 State Bank of India SBIN0009820 MUKULISI 9954

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