Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_190324FTO_1104432
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-05-003-011-005/38402
(PURUSOTTAMPUR) 		2405003000NRG24161120230355649 19/03/2024 MR KAMALAKANTA ROUT 2405003WL0043429 MR KAMALAKANTA ROUT 00048 BKID0005478 237 237 Processed 12/04/2024 2897411511 MR KAMALAKANTA ROUT ()
SubTotal 237 237
2 BASTA OR-05-003-011-003/38022
(PURUSOTTAMPUR) 		2405003000NRG24161120230355648 19/03/2024 Mrs. SHUKAMANI SINGH 2405003WL0043429 Mrs. SHUKAMANI SINGH 00415 SBIN0006420 237 237 Processed 12/04/2024 2897411510 MRS SHUKAMANI SINGH ()
SubTotal 237 237
3 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24161120230355650 19/03/2024 SANDHYA RANI MISHRA 2405003WL0043429 SANDHYA RANI MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897411507 SANDHYA RANI MISHRA ()
4 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24161120230355651 19/03/2024 SANDHYA RANI MISHRA 2405003WL0043429 SANDHYA RANI MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897411508 SANDHYA RANI MISHRA ()
5 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24161120230355652 19/03/2024 SANDHYA RANI MISHRA 2405003WL0043429 SANDHYA RANI MISHRA 00654 IOBA0ROGB01 237 237 Processed 12/04/2024 2897411509 SANDHYA RANI MISHRA ()
6 BASTA OR-05-003-011-009/35716
(PURUSOTTAMPUR) 		2405003000NRG24270920230265222 19/03/2024 SANDHYA RANI MISHRA 2405003WL0024472 SANDHYA RANI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897411506 SANDHYA RANI MISHRA ()
SubTotal 8532 8532
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_190324FTO_1104432 Bank of India BKID0005478 CHINCHALGADIA 237
2 BASTA OR2405003011_190324FTO_1104432 State Bank of India SBIN0006420 AMARDA ROAD 237
3 BASTA OR2405003011_190324FTO_1104432 Odisha Gramya Bank IOBA0ROGB01 AMARDA 8532

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