Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_281223FTO_948050
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-05-003-009-011/37230
(SADANANDAPUR) 		2405003000NRG24281220230420285 28/12/2023 MANSUR KHAN 2405003WL056042 MANSUR KHAN 00032 UTIB0002345 237 237 Processed 09/03/2024 1550244775 MANSUR KHAN ()
SubTotal 237 237
2 BASTA OR-05-003-009-008/37639
(SADANANDAPUR) 		2405003000NRG24281220230420277 28/12/2023 BISWAJIT NAYAK 2405003WL056042 BISWAJIT NAYAK 00045 BARB0BARUNG 237 237 Processed 09/03/2024 1550244767 BISWAJIT NAYAK ()
SubTotal 237 237
3 BASTA OR-05-003-009-010/40000213
(SADANANDAPUR) 		2405003000NRG24281220230420279 28/12/2023 HAREKRUSHNA DEHURI 2405003WL056042 HAREKRUSHNA DEHURI 00048 BKID0005352 237 237 Processed 09/03/2024 1550244768 HAREKRUSHNA DEHURI ()
4 BASTA OR-05-003-009-011/37230
(SADANANDAPUR) 		2405003000NRG24281220230420283 28/12/2023 FAIBUN BIBI 2405003WL056042 FAIBUN BIBI 00048 BKID0005352 237 237 Processed 09/03/2024 1550244769 FAIBUN BIBI ()
5 BASTA OR-05-003-009-011/37230
(SADANANDAPUR) 		2405003000NRG24281220230420284 28/12/2023 PAMINA BIBI 2405003WL056042 PAMINA BIBI 00048 BKID0005352 237 237 Processed 09/03/2024 1550244770 PAMINA BIBI ()
SubTotal 711 711
6 BASTA OR-05-003-009-008/37626
(SADANANDAPUR) 		2405003000NRG24281220230420274 28/12/2023 PRADEEP BINDHANI 2405003WL056042 PRADEEP BINDHANI 00048 BKID0005489 237 237 Processed 09/03/2024 1550244771 PRADEEP BINDHANI ()
7 BASTA OR-05-003-009-008/37639
(SADANANDAPUR) 		2405003000NRG24281220230420278 28/12/2023 TIKIMANI NAYAK 2405003WL056042 TIKIMANI NAYAK 00048 BKID0005489 237 237 Processed 09/03/2024 1550244772 TIKIMANI NAYAK ()
SubTotal 474 474
8 BASTA OR-05-003-009-011/37230
(SADANANDAPUR) 		2405003000NRG24281220230420282 28/12/2023 SAMSAD KHAN 2405003WL056042 SAMSAD KHAN 00415 SBIN0013583 237 237 Processed 09/03/2024 1550244773 MR SAMSAD KHAN ()
9 BASTA OR-05-003-009-016/39811
(SADANANDAPUR) 		2405003000NRG24281220230420287 28/12/2023 DILIP KAMILA 2405003WL056042 DILIP KAMILA 00415 SBIN0013583 237 237 Processed 09/03/2024 1550244774 MR DILIP KAMILA ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_281223FTO_948050 AXIS BANK UTIB0002345 KENDUA 237
2 BASTA OR2405003029_281223FTO_948050 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
3 BASTA OR2405003029_281223FTO_948050 Bank of India BKID0005352 BASTA 711
4 BASTA OR2405003029_281223FTO_948050 Bank of India BKID0005489 JHARIA 474
5 BASTA OR2405003029_281223FTO_948050 State Bank of India SBIN0013583 BASTA 474

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