Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_120523APB_FTO_108429
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-05-003-013-026/30933
(BRAHMANDA) 		2405003000NRG24120520230042092 12/05/2023 GIRIDHARI PARIDA 2405003WL002213 GIRIDHARI PARIDA 00045 BARB0BARUNG 474 474 Processed 19/05/2023 1692336541 GIRIDHARI PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-026/36098
(BRAHMANDA) 		2405003000NRG24120520230042094 12/05/2023 JAGOBANDHU DAS 2405003WL002213 JAGOBANDHU DAS 00045 BARB0BARUNG 474 474 Processed 19/05/2023 1692336540 JOGABANDHU DAS BANK OF BARODA(606985)
3 BASTA OR-05-003-013-026/37346
(BRAHMANDA) 		2405003000NRG24120520230042095 12/05/2023 LAXMAN KU. JENA 2405003WL002213 LAXMAN KU. JENA 00045 BARB0BARUNG 474 474 Processed 19/05/2023 1692336539 LAXMAN JENA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BASTA OR-05-003-013-026/36096
(BRAHMANDA) 		2405003000NRG24120520230042093 12/05/2023 SAPAN RANA 2405003WL002213 SAPAN RANA 00048 BKID0005478 474 474 Processed 19/05/2023 1692336543 SAPAN RANA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-026/37715
(BRAHMANDA) 		2405003000NRG24120520230042096 12/05/2023 GITARANI DA PRANAKRUSHNA DAS 2405003WL002213 GITARANI DA PRANAKRUSHNA DAS 00048 BKID0005478 474 474 Processed 19/05/2023 1692336544 PRANAKRUSHNA DAS BANK OF INDIA(508505)
SubTotal 948 948
6 BASTA OR-05-003-013-026/127
(BRAHMANDA) 		2405003000NRG24120520230042091 12/05/2023 UTTAM KUMAR BEHERA 2405003WL002213 UTTAM KUMAR BEHERA 00415 SBIN0009821 474 474 Processed 19/05/2023 1692336542 UTTAM KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 474 474
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_120523APB_FTO_108429 Bank of Baroda BARB0BARUNG BARUNGADIA 1422
2 BASTA OR2405003_120523APB_FTO_108429 Bank of India BKID0005478 CHINCHALGADIA 948
3 BASTA OR2405003_120523APB_FTO_108429 State Bank of India SBIN0009821 KONDAGHAT SAB 474

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