Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_210923FTO_552654
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-05-003-013-014/38094
(BRAHMANDA) 		2405003013NRG24180920230245666 21/09/2023 ARPITA JENA 2405003013WL019765 ARPITA JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281501361 ARPITA JENA ()
2 BASTA OR-05-003-013-021/29728
(BRAHMANDA) 		2405003013NRG24180920230245668 21/09/2023 BASANTI GIRI 2405003013WL019765 BASANTI GIRI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281501363 BASANTI GIRI ()
3 BASTA OR-05-003-013-021/29728
(BRAHMANDA) 		2405003013NRG24180920230245667 21/09/2023 CHANDRA KANTA GIRI 2405003013WL019765 CHANDRA KANTA GIRI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281501362 CHANDRA KANTA GIRI ()
SubTotal 9954 9954
4 BASTA OR-05-003-013-022/37383
(BRAHMANDA) 		2405003013NRG24200920230249295 21/09/2023 ARUN KUMAR PATRA 2405003013WL020759 ARUN KUMAR PATRA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7281501360 ARUN KUMAR PATRA ()
5 BASTA OR-05-003-013-022/37383
(BRAHMANDA) 		2405003013NRG24200920230249296 21/09/2023 SUGANDHA PATRA 2405003013WL020759 SUGANDHA PATRA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7281501364 SUGANDHA PATRA ()
SubTotal 6636 6636
6 BASTA OR-05-003-013-014/11311
(BRAHMANDA) 		2405003013NRG24180920230245664 21/09/2023 MR BHARAT KUMAR BEHERA 2405003013WL019765 MR BHARAT KUMAR BEHERA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7281501367 MR BHARAT KUMAR BEHERA ()
7 BASTA OR-05-003-013-022/30857
(BRAHMANDA) 		2405003013NRG24200920230249294 21/09/2023 MRS PUSPANJALI PARIDA 2405003013WL020759 MRS PUSPANJALI PARIDA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7281501365 MRS PUSPANJALI PARIDA ()
SubTotal 6636 6636
8 BASTA OR-05-003-013-014/11311
(BRAHMANDA) 		2405003013NRG24180920230245663 21/09/2023 MRS KASTURI BEHERA 2405003013WL019765 MRS KASTURI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281501366 MRS KASTURI BEHERA ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_210923FTO_552654 Bank of India BKID0005352 BASTA 9954
2 BASTA OR2405003013_210923FTO_552654 Canara Bank CNRB0001817 KAMARDIHA 6636
3 BASTA OR2405003013_210923FTO_552654 State Bank of India SBIN0013583 BASTA 6636
4 BASTA OR2405003013_210923FTO_552654 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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