Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_041023APB_FTO_600425
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-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24031020230278964 04/10/2023 AMBIKA SAHU 2405003WL027643 AMBIKA SAHU 00048 BKID0005352 2370 2370 Processed 10/11/2023 7327719934 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-009-009/37394
(SADANANDAPUR) 		2405003000NRG24031020230278955 04/10/2023 PRATIMA MANDAL 2405003WL027642 PRATIMA MANDAL 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327719935 PRATIMA MANDAL BANK OF INDIA(508505)
3 BASTA OR-05-003-009-009/37394
(SADANANDAPUR) 		2405003000NRG24031020230278954 04/10/2023 SANYASI MANDAL 2405003WL027642 SANYASI MANDAL 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327719938 SANYASI MANDAL BANK OF INDIA(508505)
4 BASTA OR-05-003-009-016/39760
(SADANANDAPUR) 		2405003000NRG24031020230278959 04/10/2023 JAYANTA DEHURI 2405003WL027642 JAYANTA DEHURI 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327719933 JAYANTA DEHURI BANK OF INDIA(508505)
SubTotal 12324 12324
5 BASTA OR-05-003-009-006/20974
(SADANANDAPUR) 		2405003000NRG24031020230278965 04/10/2023 DUKHIRAM SAHU 2405003WL027643 DUKHIRAM SAHU 00048 BKID0005489 3318 3318 Processed 10/11/2023 7327719937 DUKHIRAM SAHU BANK OF INDIA(508505)
6 BASTA OR-05-003-009-006/40000214
(SADANANDAPUR) 		2405003000NRG24031020230278966 04/10/2023 MALATI SAHU 2405003WL027643 MALATI SAHU 00048 BKID0005489 3318 3318 Processed 10/11/2023 7327719936 MALATI SAHU BANK OF INDIA(508505)
SubTotal 6636 6636
7 BASTA OR-05-003-009-016/39795
(SADANANDAPUR) 		2405003000NRG24031020230278960 04/10/2023 TAPASWINI DEHURI 2405003WL027642 TAPASWINI DEHURI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7327719932 TAPASWNI SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_041023APB_FTO_600425 Bank of India BKID0005352 BASTA 12324
2 BASTA OR2405003029_041023APB_FTO_600425 Bank of India BKID0005489 JHARIA 6636
3 BASTA OR2405003029_041023APB_FTO_600425 State Bank of India SBIN0013583 BASTA 3318

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