Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_181123FTO_781862
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-05-003-017-001/38355
(SAHADA) 		2405003000NRG24181120230360984 18/11/2023 BHABANI PATTAYAT 2405003WL044549 BHABANI PATTAYAT 00176 IDIB000I535 237 237 Processed 01/01/2024 8996157528 BHABANI PATTAYAT ()
2 BASTA OR-05-003-017-001/7959
(SAHADA) 		2405003000NRG24181120230360987 18/11/2023 SABITARANI MALLIK 2405003WL044549 SABITARANI MALLIK 00176 IDIB000I535 237 237 Processed 01/01/2024 8996157529 SABITARANI MALLIK ()
SubTotal 474 474
3 BASTA OR-05-003-017-001/7959
(SAHADA) 		2405003000NRG24181120230360988 18/11/2023 LAXMIPRIYA MALLICK 2405003WL044549 LAXMIPRIYA MALLICK 00415 SBIN0009820 237 237 Processed 01/01/2024 8996157532 MISS LAXMIPRIYA MALLIK ()
4 BASTA OR-05-003-017-001/7959
(SAHADA) 		2405003000NRG24181120230360989 18/11/2023 RAJESH MALLIK 2405003WL044549 RAJESH MALLIK 00415 SBIN0009820 237 237 Processed 01/01/2024 8996157531 MR RAJESH KUMAR MALLIK ()
5 BASTA OR-05-003-017-002/38379
(SAHADA) 		2405003000NRG24181120230360980 18/11/2023 jhuna dutta 2405003WL044548 jhuna dutta 00415 SBIN0009820 2844 2844 Processed 01/01/2024 8996157530 MRS JHUNA MANI DUTTA ()
6 BASTA OR-05-003-017-004/38374
(SAHADA) 		2405003000NRG24181120230360990 18/11/2023 shasikanta rana 2405003WL044549 shasikanta rana 00415 SBIN0009820 2844 2844 Processed 01/01/2024 8996157533 MR SHASHIKANTA RANA ()
SubTotal 6162 6162
7 BASTA OR-05-003-017-001/38666
(SAHADA) 		2405003000NRG24181120230360985 18/11/2023 GOPABANDHU MALLIK 2405003WL044549 GOPABANDHU MALLIK 00462 UCBA0001197 237 237 Processed 01/01/2024 8996157534 GOPABANDHU MALLIK ()
SubTotal 237 237
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_181123FTO_781862 Indian Bank IDIB000I535 IRDA 474
2 BASTA OR2405003017_181123FTO_781862 State Bank of India SBIN0009820 MUKULISI 6162
3 BASTA OR2405003017_181123FTO_781862 UCO Bank UCBA0001197 LANGALESWAR 237

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