Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_130723FTO_335444
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-05-003-006-008/40139
(ROUTPADA) 		2405003000NRG24130720230177755 13/07/2023 Prahllad rout 2405003WL009157 Prahllad rout 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965751978 Prahllad rout ()
SubTotal 1422 1422
2 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24130720230177778 13/07/2023 GAJENDRA GOCHHAYAT 2405003WL009158 GAJENDRA GOCHHAYAT 00152 HDFC0001952 1659 1659 Processed 30/08/2023 4965751979 GAJENDRA GOCHHAYAT ()
SubTotal 1659 1659
3 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24130720230177816 13/07/2023 PUJA MANI JENA 2405003WL009159 PUJA MANI JENA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4965751981 PUJA MANI JENA ()
4 BASTA OR-05-003-017-004/37773
(SAHADA) 		2405003000NRG24120720230176664 13/07/2023 MANJUMANI SENAPATI 2405003WL009090 MANJUMANI SENAPATI 00176 IDIB000I535 948 948 Processed 30/08/2023 4965751980 MANJUMANI SENAPATI ()
SubTotal 2607 2607
5 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24130720230177774 13/07/2023 GOBINDA NAYAK 2405003WL009158 GOBINDA NAYAK 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4965751988 GOBINDA NAYAK ()
SubTotal 1659 1659
6 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24130720230177750 13/07/2023 Kusha jena 2405003WL009157 Kusha jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965751987 Kusha jena ()
SubTotal 1659 1659
7 BASTA OR-05-003-012-005/27374
(MATHANI) 		2405003000NRG24130720230177763 13/07/2023 RAGHUNATH ROUT 2405003WL009158 RAGHUNATH ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4965751982 MR RAGHUNATH ROUT ()
SubTotal 1659 1659
8 BASTA OR-05-003-008-003/34122
(DARADA) 		2405003000NRG24130720230177791 13/07/2023 URMILA BEHERA 2405003WL009159 URMILA BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4965751986 MRS URMILA BEHERA ()
SubTotal 1659 1659
9 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24130720230177740 13/07/2023 Prafulla Kumar dalai 2405003WL009157 Prafulla Kumar dalai 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4965751984 MR PRAFULLA KUMAR DALEI ()
10 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24130720230177780 13/07/2023 SUKURA SING 2405003WL009158 SUKURA SING 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965751983 MRS GURUBARI SINGH ()
SubTotal 3081 3081
11 BASTA OR-05-003-008-007/29015
(DARADA) 		2405003000NRG24130720230177800 13/07/2023 GAYADHARA BEHERA 2405003WL009159 GAYADHARA BEHERA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4965751985 KANAKALATA BEHERA ()
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_130723FTO_335444 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003_130723FTO_335444 HDFC Bank HDFC0001952 BARIPADA 1659
3 BASTA OR2405003_130723FTO_335444 Indian Bank IDIB000I535 IRDA 2607
4 BASTA OR2405003_130723FTO_335444 Indian Bank IDIB000M658 MATHANI 1659
5 BASTA OR2405003_130723FTO_335444 Punjab National Bank PUNB0077120 Rupsa 1659
6 BASTA OR2405003_130723FTO_335444 State Bank of India SBIN0006413 SRIRAMPUR 1659
7 BASTA OR2405003_130723FTO_335444 State Bank of India SBIN0009820 MUKULISI 1659
8 BASTA OR2405003_130723FTO_335444 State Bank of India SBIN0013583 BASTA 3081
9 BASTA OR2405003_130723FTO_335444 UCO Bank UCBA0001756 JAMSULI 1659

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