Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_301023FTO_703507
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-05-003-009-016/39743
(SADANANDAPUR) 		2405003000NRG24301020230329542 30/10/2023 MAMATA DEHURI 2405003WL037902 MAMATA DEHURI 00048 BKID0005352 1185 1185 Processed 11/11/2023 7390909998 MAMATA DEHURI ()
2 BASTA OR-05-003-009-016/39827
(SADANANDAPUR) 		2405003000NRG24301020230329543 30/10/2023 RAJKISHORE DEHURI 2405003WL037902 RAJKISHORE DEHURI 00048 BKID0005352 1185 1185 Processed 11/11/2023 7390909997 RAJKISHORE DEHURI ()
3 BASTA OR-05-003-009-016/39832
(SADANANDAPUR) 		2405003000NRG24301020230329547 30/10/2023 RAMCHANDRA NAYAK 2405003WL037902 RAMCHANDRA NAYAK 00048 BKID0005352 1185 1185 Processed 11/11/2023 7390909999 RAMCHANDRA NAYAK ()
SubTotal 3555 3555
4 BASTA OR-05-003-009-016/39829
(SADANANDAPUR) 		2405003000NRG24301020230329544 30/10/2023 SUMATI DEHURI 2405003WL037902 SUMATI DEHURI 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7390910001 MRS SUMATI DEHURI ()
5 BASTA OR-05-003-009-016/39830
(SADANANDAPUR) 		2405003000NRG24301020230329545 30/10/2023 RAGHUNATH DEHURI 2405003WL037902 RAGHUNATH DEHURI 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7390910000 RAGHUNATH DEHURI ()
6 BASTA OR-05-003-009-016/39831
(SADANANDAPUR) 		2405003000NRG24301020230329546 30/10/2023 RANJITA NAYAK 2405003WL037902 RANJITA NAYAK 00415 SBIN0013583 1185 1185 Processed 11/11/2023 7390910002 RANJITA NAYAK ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_301023FTO_703507 Bank of India BKID0005352 BASTA 3555
2 BASTA OR2405003_301023FTO_703507 State Bank of India SBIN0013583 BASTA 3555

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