Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_041023APB_FTO_600509
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-05-003-006-008/36363
(ROUTPADA) 		2405003000NRG24041020230281819 04/10/2023 KOUSAR SAHA 2405003WL028249 KOUSAR SAHA 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7330621371 KOUSHAL SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24041020230281821 04/10/2023 Debaki jena 2405003WL028250 Debaki jena 00354 PUNB0077120 237 237 Processed 10/11/2023 7330621367 DEBAKI JENA PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-008/23477
(ROUTPADA) 		2405003000NRG24041020230281827 04/10/2023 MANSUR SAHA 2405003WL028251 MANSUR SAHA 00354 PUNB0077120 237 237 Processed 10/11/2023 7330621366 MANSUR SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 BASTA OR-05-003-006-008/23551
(ROUTPADA) 		2405003000NRG24041020230281829 04/10/2023 SABITRI Mohapatra 2405003WL028251 SABITRI Mohapatra 00415 SBIN0013583 237 237 Processed 10/11/2023 7330621370 SABITRI MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-008/40152
(ROUTPADA) 		2405003000NRG24041020230281831 04/10/2023 Gopinath adit 2405003WL028251 Gopinath adit 00415 SBIN0013583 237 237 Processed 10/11/2023 7330621368 MR GOPINATH ADIT STATE BANK OF INDIA(508548)
SubTotal 474 474
6 BASTA OR-05-003-006-007/332540
(ROUTPADA) 		2405003000NRG24041020230281817 04/10/2023 Gourimani rout 2405003WL028249 Gourimani rout 00415 SBIN0018965 237 237 Processed 10/11/2023 7330621369 MRS GOURIMANI ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_041023APB_FTO_600509 Kalinga Gramya Bank UCBA0RRBKGB ANKO BRANCH-BALASORE 3318
2 BASTA OR2405003006_041023APB_FTO_600509 Punjab National Bank PUNB0077120 Rupsa 474
3 BASTA OR2405003006_041023APB_FTO_600509 State Bank of India SBIN0013583 BASTA 474
4 BASTA OR2405003006_041023APB_FTO_600509 State Bank of India SBIN0018965 RUPSA 237

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