Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_271223FTO_943035
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-05-003-005-002/14356
(CHORMARA) 		2405003000NRG24271220230418658 27/12/2023 LAXMIPRIYA JENA 2405003WL055775 LAXMIPRIYA JENA 00032 UTIB0001226 3318 3318 Processed 09/03/2024 1550252584 LAXMIPRIYA JENA ()
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/37360
(CHORMARA) 		2405003000NRG24271220230418653 27/12/2023 SAPAN SAHU 2405003WL055774 SAPAN SAHU 00048 BKID0005492 3318 3318 Processed 09/03/2024 1550252581 SAPAN SAHU ()
3 BASTA OR-05-003-005-002/37408
(CHORMARA) 		2405003000NRG24271220230418656 27/12/2023 SUJATA SAHU 2405003WL055774 SUJATA SAHU 00048 BKID0005492 3318 3318 Processed 09/03/2024 1550252582 SUJATA SAHU ()
SubTotal 6636 6636
4 BASTA OR-05-003-005-002/37315
(CHORMARA) 		2405003000NRG24271220230418666 27/12/2023 PRADIP SAHU 2405003WL055775 PRADIP SAHU 00354 PUNB0675800 3318 3318 Processed 09/03/2024 1550252583 PRADIP SAHU ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_271223FTO_943035 AXIS BANK UTIB0001226 JALESWAR 3318
2 BASTA OR2405003005_271223FTO_943035 Bank of India BKID0005492 JALESWAR 6636
3 BASTA OR2405003005_271223FTO_943035 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318

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