Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_220623FTO_267232
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-05-003-003-008/38019
(NATAKATA) 		2405003000NRG24220620230146203 22/06/2023 ANNAPURNA ROUL 2405003WL007432 ANNAPURNA ROUL 00048 BKID0005478 474 474 Processed 27/06/2023 2808582379 ANNAPURNA ROUL ()
2 BASTA OR-05-003-013-026/30917
(BRAHMANDA) 		2405003000NRG24220620230146172 22/06/2023 CHATRUBHUJA BEHERA 2405003WL007431 CHATRUBHUJA BEHERA 00048 BKID0005478 1422 1422 Processed 27/06/2023 2808582381 CHATRUBHUJA BEHERA ()
3 BASTA OR-05-003-013-028/36811
(BRAHMANDA) 		2405003000NRG24220620230146187 22/06/2023 RAJANI KANT BEHERA 2405003WL007431 RAJANI KANT BEHERA 00048 BKID0005478 948 948 Processed 27/06/2023 2808582378 RAJANI KANT BEHERA ()
SubTotal 2844 2844
4 BASTA OR-05-003-003-008/38884
(NATAKATA) 		2405003000NRG24220620230146216 22/06/2023 MRS ANJALI RAUL 2405003WL007432 MRS ANJALI RAUL 00415 SBIN0006420 474 474 Processed 27/06/2023 2808582380 MRS ANJALI RAUL ()
SubTotal 474 474
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_220623FTO_267232 Bank of India BKID0005478 CHINCHALGADIA 2844
2 BASTA OR2405003_220623FTO_267232 State Bank of India SBIN0006420 AMARDA ROAD 474

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