Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_231123APB_FTO_803361
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-05-003-011-011/13658
(PURUSOTTAMPUR) 		2405003000NRG24231120230368885 23/11/2023 JANAKI PATRA 2405003WL046108 JANAKI PATRA 00048 BKID0005478 3318 3318 Processed 01/03/2024 1159229949 JANAKI PATRA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-011-006/37425
(PURUSOTTAMPUR) 		2405003000NRG24231120230368884 23/11/2023 Mr. PRASHANNA SAHU 2405003WL046108 Mr. PRASHANNA SAHU 00415 SBIN0006420 237 237 Processed 01/03/2024 1159229948 MR PRASHANNA SAHU STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-011-010/38403
(PURUSOTTAMPUR) 		2405003000NRG24221120230366904 23/11/2023 Mrs. ARATI GHOSH 2405003WL045641 Mrs. ARATI GHOSH 00415 SBIN0006420 2844 2844 Processed 01/03/2024 1159229947 MRS ARATI GHOSH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 BASTA OR-05-003-011-002/37508
(PURUSOTTAMPUR) 		2405003000NRG24231120230368883 23/11/2023 Mr NARENDRA PATRA 2405003WL046108 Mr NARENDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159229945 Mr NARENDRA PATRA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-011-010/38403
(PURUSOTTAMPUR) 		2405003000NRG24221120230366905 23/11/2023 MR PRIYAKANTA GHOSH 2405003WL045641 MR PRIYAKANTA GHOSH 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159229946 MR PRIYAKANTA GHOSH ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_231123APB_FTO_803361 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003011_231123APB_FTO_803361 State Bank of India SBIN0006420 AMARDA ROAD 3081
3 BASTA OR2405003011_231123APB_FTO_803361 Odisha Gramya Bank IOBA0ROGB01 AMARDA 4029

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