Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_301223FTO_958156
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-05-003-001-003/37529
(SANTOSHPUR) 		2405003000NRG24301220230423217 30/12/2023 SNEHALATA SAHU 2405003WL056580 SNEHALATA SAHU 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558772269 SNEHALATA SAHU ()
2 BASTA OR-05-003-001-011/37761
(SANTOSHPUR) 		2405003000NRG24301220230423220 30/12/2023 DEBENDRA KHATUA 2405003WL056580 DEBENDRA KHATUA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558772260 DEBENDRA KHATUA ()
3 BASTA OR-05-003-001-014/378681
(SANTOSHPUR) 		2405003000NRG24301220230423568 30/12/2023 MALATI DUTTA 2405003WL056610 MALATI DUTTA 00048 BKID0005482 1422 1422 Processed 09/03/2024 1558772261 MALATI DUTTA ()
4 BASTA OR-05-003-001-017/891
(SANTOSHPUR) 		2405003000NRG24301220230423215 30/12/2023 HARIPRIYA HANSDA 2405003WL056579 HARIPRIYA HANSDA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558772263 HARIPRIYA HANSDA ()
5 BASTA OR-05-003-001-017/891
(SANTOSHPUR) 		2405003000NRG24301220230423216 30/12/2023 KARA HANSDA 2405003WL056579 KARA HANSDA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558772264 KARA HANSDA ()
6 BASTA OR-05-003-001-019/378675
(SANTOSHPUR) 		2405003000NRG24301220230423590 30/12/2023 Debasmita Das Mohapatra 2405003WL056610 Debasmita Das Mohapatra 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558772262 Debasmita Das Mohapatra ()
SubTotal 15879 15879
7 BASTA OR-05-003-001-004/377551
(SANTOSHPUR) 		2405003000NRG24301220230423232 30/12/2023 Shiba Sankar Behera 2405003WL056581 Shiba Sankar Behera 00176 IDIB000M658 3318 3318 Processed 09/03/2024 1558772265 Shiba Sankar Behera ()
SubTotal 3318 3318
8 BASTA OR-05-003-001-014/19762
(SANTOSHPUR) 		2405003000NRG24301220230423244 30/12/2023 BHAGABAN MOHANTY 2405003WL056582 BHAGABAN MOHANTY 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1558772267 MR BHAGABAN MOHANTY ()
SubTotal 3318 3318
9 BASTA OR-05-003-001-019/36375
(SANTOSHPUR) 		2405003000NRG24301220230423579 30/12/2023 KAMAL BEHERA 2405003WL056610 KAMAL BEHERA 00462 UCBA0001736 1185 1185 Processed 10/03/2024 1558772268 KAMAL LOCHAN BEHERA ()
SubTotal 1185 1185
10 BASTA OR-05-003-001-019/378672
(SANTOSHPUR) 		2405003000NRG24301220230423587 30/12/2023 MADHUMITA LENKA 2405003WL056610 MADHUMITA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558772266 MADHUMITA LENKA ()
SubTotal 1185 1185
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_301223FTO_958156 Bank of India BKID0005482 TAMBAKHURI 15879
2 BASTA OR2405003030_301223FTO_958156 Indian Bank IDIB000M658 MATHANI 3318
3 BASTA OR2405003030_301223FTO_958156 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003030_301223FTO_958156 UCO Bank UCBA0001736 CHOWKI 1185
5 BASTA OR2405003030_301223FTO_958156 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1185

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