Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:48:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_210923FTO_552284
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-05-003-013-011/29902
(BRAHMANDA) 		2405003000NRG24210920230252093 21/09/2023 SUDARSHAN MANDAL PURNA CH MANDAL 2405003WL021449 SUDARSHAN MANDAL PURNA CH MANDAL 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7268787041 SUDARSHAN MANDAL PURNA CH MANDAL ()
2 BASTA OR-05-003-013-011/29925
(BRAHMANDA) 		2405003000NRG24210920230252095 21/09/2023 PARSURAM BEHERA 2405003WL021449 PARSURAM BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7268787040 PARSURAM BEHERA ()
SubTotal 6636 6636
3 BASTA OR-05-003-013-011/29925
(BRAHMANDA) 		2405003000NRG24210920230252096 21/09/2023 JYOTSNA RANI BEHERA 2405003WL021449 JYOTSNA RANI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7268787042 JYOTSNA RANI BEHERA ()
SubTotal 3318 3318
4 BASTA OR-05-003-013-009/37986
(BRAHMANDA) 		2405003000NRG24210920230252092 21/09/2023 DALIRANI SENAPATI 2405003WL021449 DALIRANI SENAPATI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7268787043 MRS DALIRANI SENAPATI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_210923FTO_552284 Bank of Baroda BARB0BARUNG Barungadia 3318
2 BASTA OR2405003031_210923FTO_552284 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
3 BASTA OR2405003031_210923FTO_552284 Bank of India BKID0005478 CHINCHALGADIA 3318
4 BASTA OR2405003031_210923FTO_552284 State Bank of India SBIN0013583 BASTA 3318

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