Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_071223FTO_861783
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-05-003-016-006/35468
(SINGLA) 		2405003000NRG24071220230391191 07/12/2023 SANJULATA PANDA 2405003WL050775 SANJULATA PANDA 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1104064797 SANJULATA PANDA ()
SubTotal 3318 3318
2 BASTA OR-05-003-016-006/31216
(SINGLA) 		2405003000NRG24071220230391182 07/12/2023 PARSURAM PARIDA 2405003WL050775 PARSURAM PARIDA 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104064799 PARSURAM PARIDA ()
3 BASTA OR-05-003-016-006/32200
(SINGLA) 		2405003000NRG24071220230391185 07/12/2023 KABITA DAS 2405003WL050775 KABITA DAS 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104064800 KABITA DAS ()
SubTotal 6636 6636
4 BASTA OR-05-003-016-006/31216
(SINGLA) 		2405003000NRG24071220230391183 07/12/2023 LAXMIPRIYA PARIDA 2405003WL050775 LAXMIPRIYA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104064798 LAXMIPRIYA PARIDA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_071223FTO_861783 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003016_071223FTO_861783 UCO Bank UCBA0001756 JAMSULI 6636
3 BASTA OR2405003016_071223FTO_861783 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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