Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_210923FTO_552431
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-05-003-014-003/39123
(KULIDA) 		2405003014NRG24200920230248997 21/09/2023 JALADHAR DAS 2405003014WL020680 JALADHAR DAS 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281245706 JALADHAR DAS ()
2 BASTA OR-05-003-014-004/39138
(KULIDA) 		2405003014NRG24200920230248974 21/09/2023 MADHU MURMU 2405003014WL020675 MADHU MURMU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281245707 MADHU MURMU ()
SubTotal 6636 6636
3 BASTA OR-05-003-014-001/39107
(KULIDA) 		2405003014NRG24200920230249005 21/09/2023 PRABHAKARA BEHERA 2405003014WL020682 PRABHAKARA BEHERA 00415 SBIN0006420 1422 1422 Processed 09/11/2023 7281245705 MR PRABHAKARA BEHERA ()
4 BASTA OR-05-003-014-001/39122
(KULIDA) 		2405003014NRG24200920230248959 21/09/2023 AMULYA DALAI 2405003014WL020667 AMULYA DALAI 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281245709 MR AMULYA BEHERA ()
5 BASTA OR-05-003-014-002/39071
(KULIDA) 		2405003014NRG24200920230249091 21/09/2023 SHANTILATA SINGHA 2405003014WL020699 SHANTILATA SINGHA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281245710 MRS SHANTILATA SINGHA ()
6 BASTA OR-05-003-014-003/34334
(KULIDA) 		2405003014NRG24200920230249098 21/09/2023 BINODINI DAS 2405003014WL020700 BINODINI DAS 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281245712 MRS BINODINI DAS ()
7 BASTA OR-05-003-014-004/39217
(KULIDA) 		2405003014NRG24200920230249029 21/09/2023 BHAGABAN DALAI 2405003014WL020685 BHAGABAN DALAI 00415 SBIN0006420 1422 1422 Processed 09/11/2023 7281245711 MR BHAGABAN DALAI ()
8 BASTA OR-05-003-014-011/38995
(KULIDA) 		2405003014NRG24200920230248983 21/09/2023 nitay murmu 2405003014WL020677 nitay murmu 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281245714 MR NITAY MURMU ()
SubTotal 16116 16116
9 BASTA OR-05-003-014-007/39129
(KULIDA) 		2405003014NRG24200920230248967 21/09/2023 SANJULATA PRAMANIK 2405003014WL020671 SANJULATA PRAMANIK 00468 UBIN0819387 3318 3318 Processed 09/11/2023 7281245713 SANJULATA PRAMANIK ()
SubTotal 3318 3318
10 BASTA OR-05-003-014-002/39220
(KULIDA) 		2405003014NRG24200920230249102 21/09/2023 MADAN KUMAR SINGH 2405003014WL020702 MADAN KUMAR SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281245708 MADAN KUMAR SINGH ()
SubTotal 3318 3318
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_210923FTO_552431 Bank of India BKID0005482 TAMBAKHURI 6636
2 BASTA OR2405003014_210923FTO_552431 State Bank of India SBIN0006420 AMARDA ROAD 16116
3 BASTA OR2405003014_210923FTO_552431 Union Bank of India UBIN0819387 JALESWAR 3318
4 BASTA OR2405003014_210923FTO_552431 Odisha Gramya Bank IOBA0ROGB01 VELLORA 3318

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