Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_020923FTO_491517
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-05-003-014-001/39119
(KULIDA) 		2405003000NRG24020920230223199 02/09/2023 MRUTYUNJAY BEHERA 2405003WL014925 MRUTYUNJAY BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7256335516 MRUTYUNJAY BEHERA ()
SubTotal 3318 3318
2 BASTA OR-05-003-014-004/39217
(KULIDA) 		2405003000NRG24020920230223194 02/09/2023 JANAKI DALAI 2405003WL014924 JANAKI DALAI 00048 BKID0005478 3318 3318 Processed 09/11/2023 7256335517 JANAKI DALAI ()
SubTotal 3318 3318
3 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003000NRG24020920230223196 02/09/2023 LAXMI TUDU 2405003WL014924 LAXMI TUDU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7256335518 LAXMI TUDU ()
SubTotal 3318 3318
4 BASTA OR-05-003-014-001/26916
(KULIDA) 		2405003000NRG24020920230223197 02/09/2023 NILAMBAR BEJ 2405003WL014925 NILAMBAR BEJ 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256335520 MR NILAMBAR BEJ ()
5 BASTA OR-05-003-014-001/39107
(KULIDA) 		2405003000NRG24020920230223208 02/09/2023 PRABHAKARA BEHERA 2405003WL014926 PRABHAKARA BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256335521 MR PRABHAKARA BEHERA ()
6 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003000NRG24020920230223187 02/09/2023 PRAHALADA PATRA 2405003WL014924 PRAHALADA PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256335519 MR PRAHLAD PATRA ()
7 BASTA OR-05-003-014-004/39217
(KULIDA) 		2405003000NRG24020920230223193 02/09/2023 BHAGABAN DALAI 2405003WL014924 BHAGABAN DALAI 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7256335522 MR BHAGABAN DALAI ()
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_020923FTO_491517 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003014_020923FTO_491517 Bank of India BKID0005478 CHINCHALGADIA 3318
3 BASTA OR2405003014_020923FTO_491517 Bank of India BKID0005482 TAMBAKHURI 3318
4 BASTA OR2405003014_020923FTO_491517 State Bank of India SBIN0006420 AMARDA ROAD 13272

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