Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110523FTO_103908
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-05-003-009-018/4000086
(SADANANDAPUR) 		2405003000NRG24110520230040681 11/05/2023 DEBASIS KAR 2405003WL002160 DEBASIS KAR 00048 BKID0005352 1659 1659 Processed 17/05/2023 1639709367 DEBASIS KAR ()
2 BASTA OR-05-003-009-018/4000086
(SADANANDAPUR) 		2405003000NRG24110520230040682 11/05/2023 DEBASIS KAR 2405003WL002160 DEBASIS KAR 00048 BKID0005352 1659 1659 Processed 17/05/2023 1639709368 DEBASIS KAR ()
3 BASTA OR-05-003-009-021/4000112
(SADANANDAPUR) 		2405003000NRG24110520230040715 11/05/2023 RATIKANTA BEHERA 2405003WL002160 RATIKANTA BEHERA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1639709369 RATIKANTA BEHERA ()
4 BASTA OR-05-003-009-021/4000112
(SADANANDAPUR) 		2405003000NRG24110520230040716 11/05/2023 RATIKANTA BEHERA 2405003WL002160 RATIKANTA BEHERA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1639709370 RATIKANTA BEHERA ()
5 BASTA OR-05-003-009-021/4000116
(SADANANDAPUR) 		2405003000NRG24110520230040717 11/05/2023 KANCHAN BEHERA 2405003WL002160 KANCHAN BEHERA 00048 BKID0005352 1659 1659 Processed 17/05/2023 1639709371 KANCHAN BEHERA ()
6 BASTA OR-05-003-009-021/4000116
(SADANANDAPUR) 		2405003000NRG24110520230040718 11/05/2023 KANCHAN BEHERA 2405003WL002160 KANCHAN BEHERA 00048 BKID0005352 1185 1185 Processed 17/05/2023 1639709372 KANCHAN BEHERA ()
SubTotal 9480 9480
7 BASTA OR-05-003-009-018/4000113
(SADANANDAPUR) 		2405003000NRG24110520230040687 11/05/2023 BISWANATH KAR 2405003WL002160 BISWANATH KAR 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1639709373 MR BISWA NAT H KAR ()
8 BASTA OR-05-003-009-018/4000113
(SADANANDAPUR) 		2405003000NRG24110520230040688 11/05/2023 BISWANATH KAR 2405003WL002160 BISWANATH KAR 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1639709374 MR BISWA NAT H KAR ()
9 BASTA OR-05-003-009-020/2902
(SADANANDAPUR) 		2405003000NRG24110520230040697 11/05/2023 GANGARANI KAR 2405003WL002160 GANGARANI KAR 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1639709376 MRS GANGARANI KAR ()
10 BASTA OR-05-003-009-020/2902
(SADANANDAPUR) 		2405003000NRG24110520230040698 11/05/2023 GANGARANI KAR 2405003WL002160 GANGARANI KAR 00415 SBIN0013583 1659 1659 Processed 17/05/2023 1639709375 MRS GANGARANI KAR ()
SubTotal 6636 6636
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_110523FTO_103908 Bank of India BKID0005352 BASTA 9480
2 BASTA OR2405003_110523FTO_103908 State Bank of India SBIN0013583 BASTA 6636

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