Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_050723FTO_312788
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-05-003-020-003/280
(TADADA) 		2405003000NRG24050720230169198 05/07/2023 SANTILATA SINGH 2405003WL008626 SANTILATA SINGH 00415 SBIN0009820 948 948 Processed 30/08/2023 4968363611 MRS SHANTILATA SINGHA ()
SubTotal 948 948
2 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24050720230169237 05/07/2023 SK SAKILUDDIN 2405003WL008628 SK SAKILUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968363610 MR SEKH SAKILUDDIN ()
SubTotal 1659 1659
3 BASTA OR-05-003-020-003/286
(TADADA) 		2405003000NRG24050720230169199 05/07/2023 SWARUPA NANDA SAHU 2405003WL008626 SWARUPA NANDA SAHU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968363609 SWARUPA NANDA SAHU ()
SubTotal 948 948
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_050723FTO_312788 State Bank of India SBIN0009820 MUKULISI 948
2 BASTA OR2405003_050723FTO_312788 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
3 BASTA OR2405003_050723FTO_312788 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 948

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