Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_101123APB_FTO_750153
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-05-003-005-002/37414
(CHORMARA) 		2405003000NRG24101120230347799 10/11/2023 PRANATI JENA 2405003WL041701 PRANATI JENA 00048 BKID0005492 3318 3318 Processed 24/11/2023 7964083214 PRANATI JENA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/33895
(CHORMARA) 		2405003000NRG24091120230345113 10/11/2023 GANESH ROUL 2405003WL041050 GANESH ROUL 00354 PUNB0138820 2370 2370 Processed 24/11/2023 7964083209 GANESH ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 BASTA OR-05-003-005-002/33895
(CHORMARA) 		2405003000NRG24091120230345114 10/11/2023 RASHMITA ROUL 2405003WL041050 RASHMITA ROUL 00415 SBIN0006081 2370 2370 Processed 24/11/2023 7964083212 MRS RASHMITA ROUL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 BASTA OR-05-003-005-002/33955
(CHORMARA) 		2405003000NRG24091120230345115 10/11/2023 MADHUSMITA JENA 2405003WL041050 MADHUSMITA JENA 00415 SBIN0009821 1422 1422 Processed 24/11/2023 7964083213 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/37464
(CHORMARA) 		2405003000NRG24101120230347800 10/11/2023 RAMA CHANDRA SAHU 2405003WL041701 RAMA CHANDRA SAHU 00415 SBIN0009821 3318 3318 Processed 24/11/2023 7964083211 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 BASTA OR-05-003-005-002/37472
(CHORMARA) 		2405003000NRG24101120230347802 10/11/2023 BHUBANESWARI JENA 2405003WL041701 BHUBANESWARI JENA 00462 UCBA0002152 3318 3318 Processed 24/11/2023 7964083210 BHUBANESWARI JENA UCO BANK(607066)
SubTotal 3318 3318
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_101123APB_FTO_750153 Bank of India BKID0005492 JALESWAR 3318
2 BASTA OR2405003005_101123APB_FTO_750153 Punjab National Bank PUNB0138820 Chhamouza 2370
3 BASTA OR2405003005_101123APB_FTO_750153 State Bank of India SBIN0006081 JALESWAR 2370
4 BASTA OR2405003005_101123APB_FTO_750153 State Bank of India SBIN0009821 KONDAGHAT SAB 4740
5 BASTA OR2405003005_101123APB_FTO_750153 UCO Bank UCBA0002152 JALESWAR 3318

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