Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_010923FTO_489589
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) 		2405003000NRG24010920230222295 01/09/2023 GOPINATH SAHU 2405003WL014786 GOPINATH SAHU 00048 BKID0005352 474 474 Processed 09/11/2023 7269048835 GOPINATH SAHU ()
2 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24010920230222299 01/09/2023 SASMITA SETHI 2405003WL014786 SASMITA SETHI 00048 BKID0005352 474 474 Processed 09/11/2023 7269048827 SASMITA SETHI ()
3 BASTA OR-05-003-009-009/37177
(SADANANDAPUR) 		2405003000NRG24010920230222303 01/09/2023 RAJANIKANTA BEHERA 2405003WL014786 RAJANIKANTA BEHERA 00048 BKID0005352 237 237 Processed 09/11/2023 7269048828 RAJANIKANTA BEHERA ()
SubTotal 1185 1185
4 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24010920230222281 01/09/2023 Kusha jena 2405003WL014783 Kusha jena 00354 PUNB0077120 1185 1185 Processed 09/11/2023 7269048829 Kusha jena ()
SubTotal 1185 1185
5 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24010920230222309 01/09/2023 Kabitarani Das Adhikari 2405003WL014788 Kabitarani Das Adhikari 00415 SBIN0009820 711 711 Processed 09/11/2023 7269048832 MR KABITARANI DAS ADHIKARI ()
6 BASTA OR-05-003-002-002/379672
(MUKULISI) 		2405003000NRG24010920230222320 01/09/2023 SANJULATA BARIK 2405003WL014788 SANJULATA BARIK 00415 SBIN0009820 948 948 Processed 09/11/2023 7269048830 MRS SANJULATA BARIK ()
7 BASTA OR-05-003-002-002/379672
(MUKULISI) 		2405003000NRG24010920230222321 01/09/2023 SANJULATA BARIK 2405003WL014788 SANJULATA BARIK 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7269048831 MRS SANJULATA BARIK ()
8 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24010920230222322 01/09/2023 CHANDRA KANTA PRADHAN 2405003WL014788 CHANDRA KANTA PRADHAN 00415 SBIN0009820 711 711 Processed 09/11/2023 7269048826 MR CHANDRAKANTA PRADHAN ()
SubTotal 3792 3792
9 BASTA OR-05-003-006-008/23530
(ROUTPADA) 		2405003000NRG24010920230222279 01/09/2023 AKHAYA BEHERA 2405003WL014783 AKHAYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269048834 AKHAYA BEHERA ()
10 BASTA OR-05-003-009-005/37539
(SADANANDAPUR) 		2405003000NRG24010920230222297 01/09/2023 ARNAPURNA PATRA 2405003WL014786 ARNAPURNA PATRA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269048833 ARNAPURNA PATRA ()
SubTotal 1659 1659
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_010923FTO_489589 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003_010923FTO_489589 Punjab National Bank PUNB0077120 Rupsa 1185
3 BASTA OR2405003_010923FTO_489589 State Bank of India SBIN0009820 MUKULISI 3792
4 BASTA OR2405003_010923FTO_489589 Odisha Gramya Bank IOBA0ROGB01 ANKO 1185
5 BASTA OR2405003_010923FTO_489589 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 474

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