Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_101123FTO_750216
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-05-003-002-013/37983
(MUKULISI) 		2405003000NRG24091120230345269 10/11/2023 SRIHARI BARIK 2405003WL041072 SRIHARI BARIK 00045 BARB0BARUNG 237 237 Processed 24/11/2023 7963259733 SRIHARI BARIK ()
SubTotal 237 237
2 BASTA OR-05-003-002-016/35116
(MUKULISI) 		2405003000NRG24091120230345270 10/11/2023 HARISH CHANDRA PRADHAN 2405003WL041072 HARISH CHANDRA PRADHAN 00048 BKID0005482 237 237 Processed 24/11/2023 7963259734 HARISH CHANDRA PRADHAN ()
SubTotal 237 237
3 BASTA OR-05-003-002-001/379760
(MUKULISI) 		2405003000NRG24091120230345268 10/11/2023 AHALYA MOHAPATRA 2405003WL041072 AHALYA MOHAPATRA 00415 SBIN0009820 237 237 Processed 24/11/2023 7963259737 MISS AHALYA MAHAPATRA ()
4 BASTA OR-05-003-002-007/34095
(MUKULISI) 		2405003000NRG24101120230347823 10/11/2023 SRIKANTA JENA 2405003WL041707 SRIKANTA JENA 00415 SBIN0009820 237 237 Processed 24/11/2023 7963259735 MR SRIKANTA JENA ()
5 BASTA OR-05-003-002-010/379747
(MUKULISI) 		2405003000NRG24101120230347825 10/11/2023 KALPANA ROUT 2405003WL041707 KALPANA ROUT 00415 SBIN0009820 1659 1659 Processed 24/11/2023 7963259736 MRS KALPANA ROUT ()
6 BASTA OR-05-003-002-016/37982
(MUKULISI) 		2405003000NRG24101120230347833 10/11/2023 SUKANTI GIRI 2405003WL041708 SUKANTI GIRI 00415 SBIN0009820 237 237 Processed 24/11/2023 7963259738 MRS SUKANTI GIRI ()
SubTotal 2370 2370
7 BASTA OR-05-003-002-016/379747
(MUKULISI) 		2405003000NRG24091120230345272 10/11/2023 Buddhadeb Pradhan 2405003WL041072 Buddhadeb Pradhan 00468 UBIN0819387 237 237 Processed 24/11/2023 7963259739 Buddhadeb Pradhan ()
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_101123FTO_750216 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003002_101123FTO_750216 Bank of India BKID0005482 TAMBAKHURI 237
3 BASTA OR2405003002_101123FTO_750216 State Bank of India SBIN0009820 MUKULISI 2370
4 BASTA OR2405003002_101123FTO_750216 Union Bank of India UBIN0819387 JALESWAR 237

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