Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_291123FTO_824749
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-05-003-004-010/3778078
(NABARA) 		2405003000NRG24291120230376839 29/11/2023 MRS BASANTI MAHALIK 2405003WL047703 MRS BASANTI MAHALIK 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1099754008 MRS BASANTI MAHALIK ()
SubTotal 3318 3318
2 BASTA OR-05-003-004-006/37664
(NABARA) 		2405003000NRG24291120230376837 29/11/2023 HARAPRIYA BIR 2405003WL047703 HARAPRIYA BIR 00415 SBIN0009821 3318 3318 Rejected 29/02/2024 1099754009 Account closed
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_291123FTO_824749 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003004_291123FTO_824749 State Bank of India SBIN0009821 KONDAGHAT SAB 3318

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