Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:05:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_031023FTO_596212
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-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24031020230278978 03/10/2023 SARASWATI JENA 2405003WL027645 SARASWATI JENA 00048 BKID0005478 2607 2607 Processed 09/11/2023 7281221487 SARASWATI JENA ()
SubTotal 2607 2607
2 BASTA OR-05-003-011-001/12862
(PURUSOTTAMPUR) 		2405003000NRG24031020230278977 03/10/2023 CHAITAN JENA 2405003WL027645 CHAITAN JENA 00048 BKID0005482 2607 2607 Processed 09/11/2023 7281221488 CHAITAN JENA ()
SubTotal 2607 2607
3 BASTA OR-05-003-011-005/37474
(PURUSOTTAMPUR) 		2405003000NRG24031020230278987 03/10/2023 Mrs. KABITA NANDI 2405003WL027646 Mrs. KABITA NANDI 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281221490 MRS KABITA NANDI ()
4 BASTA OR-05-003-011-006/13175
(PURUSOTTAMPUR) 		2405003000NRG24031020230278982 03/10/2023 Mrs. TILOTTAMA BARIK 2405003WL027645 Mrs. TILOTTAMA BARIK 00415 SBIN0006420 2607 2607 Processed 09/11/2023 7281221492 MRS TILOTTAMA BARIK ()
5 BASTA OR-05-003-011-006/37427
(PURUSOTTAMPUR) 		2405003000NRG24031020230278996 03/10/2023 Mrs. MINATI SEN 2405003WL027647 Mrs. MINATI SEN 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281221493 MRS MINATI SEN ()
6 BASTA OR-05-003-011-009/28625
(PURUSOTTAMPUR) 		2405003000NRG24031020230278989 03/10/2023 Mrs. SABITA BEHERA 2405003WL027646 Mrs. SABITA BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7281221489 MRS SABITA BEHERA ()
7 BASTA OR-05-003-011-010/38058
(PURUSOTTAMPUR) 		2405003000NRG24031020230278986 03/10/2023 Mrs. MANJUBALA GHOSH 2405003WL027645 Mrs. MANJUBALA GHOSH 00415 SBIN0006420 2607 2607 Processed 09/11/2023 7281221491 MRS MANJUBALA GHOSH ()
SubTotal 15168 15168
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_031023FTO_596212 Bank of India BKID0005478 CHINCHALGADIA 2607
2 BASTA OR2405003011_031023FTO_596212 Bank of India BKID0005482 TAMBAKHURI 2607
3 BASTA OR2405003011_031023FTO_596212 State Bank of India SBIN0006420 AMARDA ROAD 15168

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