Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_030523FTO_76341
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-05-003-019-008/37306
(BAHARDA) 		2405003000NRG24030520230028206 03/05/2023 RATIKANTA PARIDA 2405003WL001467 RATIKANTA PARIDA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489853881 RATIKANTA PARIDA ()
2 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24030520230028209 03/05/2023 GOURIMANI PARIDA 2405003WL001467 GOURIMANI PARIDA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489853883 GOURIMANI PARIDA ()
3 BASTA OR-05-003-019-011/35258
(BAHARDA) 		2405003000NRG24030520230028212 03/05/2023 ADIKANDA JENA 2405003WL001467 ADIKANDA JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489853882 ADIKANDA JENA ()
4 BASTA OR-05-003-019-019/28499
(BAHARDA) 		2405003000NRG24030520230028218 03/05/2023 GHANASYAAM JENA 2405003WL001467 GHANASYAAM JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489853884 GHANASYAAM JENA ()
SubTotal 5688 5688
5 BASTA OR-05-003-012-019/17
(MATHANI) 		2405003000NRG24030520230028448 03/05/2023 SUKANTI GIRI 2405003WL001485 SUKANTI GIRI 00176 IDIB000M658 948 948 Processed 12/05/2023 1489853885 SUKANTI GIRI ()
SubTotal 948 948
6 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24030520230028215 03/05/2023 RAMACHANDRA JENA 2405003WL001467 RAMACHANDRA JENA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1489853886 MR RAMACHANDRA JENA ()
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_030523FTO_76341 Bank of India BKID0005352 Basta 5688
2 BASTA OR2405003_030523FTO_76341 Indian Bank IDIB000M658 MATHANI 948
3 BASTA OR2405003_030523FTO_76341 State Bank of India SBIN0013583 BASTA 1422

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