Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_070623FTO_204623
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-05-003-016-005/46083
(SINGLA) 		2405003000NRG24070620230097309 07/06/2023 Manjulata sahu 2405003WL005127 Manjulata sahu 00045 BARB0BARUNG 1422 1422 Processed 12/06/2023 2460370439 Manjulata sahu ()
SubTotal 1422 1422
2 BASTA OR-05-003-016-005/35340
(SINGLA) 		2405003000NRG24070620230097299 07/06/2023 KARUNAKAR NAYAK 2405003WL005127 KARUNAKAR NAYAK 00462 UCBA0001756 1422 1422 Processed 12/06/2023 2460370442 KARUNAKARA NAYAK ()
SubTotal 1422 1422
3 BASTA OR-05-003-016-003/31251
(SINGLA) 		2405003000NRG24070620230097136 07/06/2023 Chaitanya samal 2405003WL005116 Chaitanya samal 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2460370440 Chaitanya samal ()
4 BASTA OR-05-003-016-004/46074
(SINGLA) 		2405003000NRG24070620230097152 07/06/2023 Radharani sethi 2405003WL005116 Radharani sethi 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2460370441 Radharani sethi ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_070623FTO_204623 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003016_070623FTO_204623 UCO Bank UCBA0001756 JAMSULI 1422
3 BASTA OR2405003016_070623FTO_204623 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2844

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