Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_301023FTO_703745
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-05-003-018-007/37630
(IRDA) 		2405003000NRG24291020230327962 30/10/2023 NARUTTAM MUKHI 2405003WL037596 NARUTTAM MUKHI 00045 BARB0BARUNG 2370 2370 Processed 11/11/2023 7388285148 NARUTTAM MUKHI ()
SubTotal 2370 2370
2 BASTA OR-05-003-018-002/35001
(IRDA) 		2405003000NRG24271020230324966 30/10/2023 MADHUSMITA PRADHAN 2405003WL037024 MADHUSMITA PRADHAN 00176 IDIB000I535 2370 2370 Processed 11/11/2023 7388285152 MADHUSMITA PRADHAN ()
3 BASTA OR-05-003-018-004/376682
(IRDA) 		2405003000NRG24271020230324969 30/10/2023 CHAKRADHAR SETHI 2405003WL037024 CHAKRADHAR SETHI 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388285150 CHAKRADHAR SETHI ()
4 BASTA OR-05-003-018-011/10607
(IRDA) 		2405003000NRG24271020230324991 30/10/2023 PRAMOD KUMAR BEHERA 2405003WL037026 PRAMOD KUMAR BEHERA 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388285149 PRAMOD KUMAR BEHERA ()
5 BASTA OR-05-003-018-011/10607
(IRDA) 		2405003000NRG24271020230324992 30/10/2023 SUKANTI BEHERA 2405003WL037026 SUKANTI BEHERA 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7388285151 SUKANTI BEHERA ()
SubTotal 12324 12324
6 BASTA OR-05-003-018-001/3766741
(IRDA) 		2405003000NRG24291020230327959 30/10/2023 SUKANTA DAS 2405003WL037596 SUKANTA DAS 00415 SBIN0009820 474 474 Processed 11/11/2023 7388285154 MR SUKANTA DAS ()
7 BASTA OR-05-003-018-001/3766741
(IRDA) 		2405003000NRG24271020230324964 30/10/2023 SUKANTA DAS 2405003WL037024 SUKANTA DAS 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388285153 MR SUKANTA DAS ()
8 BASTA OR-05-003-018-004/376682
(IRDA) 		2405003000NRG24271020230324970 30/10/2023 GITANJALI SETHI 2405003WL037024 GITANJALI SETHI 00415 SBIN0009820 2844 2844 Processed 11/11/2023 7388285155 MRS GITANJALI SETHI ()
SubTotal 6636 6636
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_301023FTO_703745 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2370
2 BASTA OR2405003018_301023FTO_703745 Indian Bank IDIB000I535 IRDA 12324
3 BASTA OR2405003018_301023FTO_703745 State Bank of India SBIN0009820 MUKULISI 6636

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