Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_130723APB_FTO_335518
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-05-003-009-001/37302
(SADANANDAPUR) 		2405003000NRG24130720230177667 13/07/2023 AMAR MAHAL 2405003WL009154 AMAR MAHAL 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965841633 AMAR MAHAL BANK OF INDIA(508505)
2 BASTA OR-05-003-009-001/37302
(SADANANDAPUR) 		2405003000NRG24130720230177668 13/07/2023 KAMALINI MAHAL 2405003WL009154 KAMALINI MAHAL 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965841634 KAMALINI MAHAL BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-009-001/1213
(SADANANDAPUR) 		2405003000NRG24130720230177664 13/07/2023 LAXMIRANI BEHERA 2405003WL009154 LAXMIRANI BEHERA 00048 BKID0005489 1659 1659 Processed 30/08/2023 4965841637 LAXMIRANI BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-001/27648
(SADANANDAPUR) 		2405003000NRG24130720230177666 13/07/2023 NIBEDITA SENAPATI 2405003WL009154 NIBEDITA SENAPATI 00048 BKID0005489 1659 1659 Processed 30/08/2023 4965841635 NIBEDITA SENAPATI BANK OF INDIA(508505)
5 BASTA OR-05-003-009-001/27648
(SADANANDAPUR) 		2405003000NRG24130720230177665 13/07/2023 RABINDRA SENAPATI 2405003WL009154 RABINDRA SENAPATI 00048 BKID0005489 1659 1659 Processed 30/08/2023 4965841636 RABINDRA SENAPATI BANK OF BARODA(606985)
SubTotal 4977 4977
6 BASTA OR-05-003-009-001/37647
(SADANANDAPUR) 		2405003000NRG24130720230177671 13/07/2023 BISWA PATI BEHERA 2405003WL009154 BISWA PATI BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965841632 BISWAPATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_130723APB_FTO_335518 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003029_130723APB_FTO_335518 Bank of India BKID0005489 JHARIA 4977
3 BASTA OR2405003029_130723APB_FTO_335518 State Bank of India SBIN0013583 BASTA 1659

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