Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_081223FTO_864971
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-05-003-013-016/38145
(BRAHMANDA) 		2405003000NRG24071220230391070 08/12/2023 KABITA SENAPATI 2405003WL050761 KABITA SENAPATI 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074635207 KABITA SENAPATI ()
2 BASTA OR-05-003-013-029/37670
(BRAHMANDA) 		2405003000NRG24071220230391077 08/12/2023 ritarani behera 2405003WL050761 ritarani behera 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1074635208 ritarani behera ()
SubTotal 474 474
3 BASTA OR-05-003-012-001/791801
(MATHANI) 		2405003000NRG24081220230392698 08/12/2023 BISWAJIT GAN 2405003WL051087 BISWAJIT GAN 00048 BKID0005352 3555 3555 Processed 29/02/2024 1074635209 BISWAJIT GAN ()
SubTotal 3555 3555
4 BASTA OR-05-003-012-001/791798
(MATHANI) 		2405003000NRG24081220230392695 08/12/2023 Sudarsan Dhal 2405003WL051087 Sudarsan Dhal 00176 IDIB000M658 3555 3555 Processed 29/02/2024 1074635210 Sudarsan Dhal ()
SubTotal 3555 3555
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_081223FTO_864971 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003031_081223FTO_864971 Bank of India BKID0005352 BASTA 3555
3 BASTA OR2405003031_081223FTO_864971 Indian Bank IDIB000M658 MATHANI 3555

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