Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_201023FTO_671179
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-05-003-005-002/37473
(CHORMARA) 		2405003000NRG24191020230313310 20/10/2023 HARIPRIYA ROUL 2405003WL034741 HARIPRIYA ROUL 00354 PUNB0675800 237 237 Processed 10/11/2023 7281240815 HARIPRIYA ROUL ()
SubTotal 237 237
2 BASTA OR-05-003-005-002/33755
(CHORMARA) 		2405003000NRG24191020230313218 20/10/2023 ARATI ROUL 2405003WL034728 ARATI ROUL 00415 SBIN0006081 237 237 Processed 09/11/2023 7281240817 MRS ARATI ROUL ()
3 BASTA OR-05-003-005-002/33946
(CHORMARA) 		2405003000NRG24191020230313219 20/10/2023 PARBATI PARIDA 2405003WL034728 PARBATI PARIDA 00415 SBIN0006081 237 237 Processed 09/11/2023 7281240816 MRS PARBATI PARIDA ()
4 BASTA OR-05-003-005-002/33984
(CHORMARA) 		2405003000NRG24191020230313196 20/10/2023 BUDHU HANSDA 2405003WL034724 BUDHU HANSDA 00415 SBIN0006081 237 237 Processed 09/11/2023 7281240818 MRS BUDHU HANSDA ()
SubTotal 711 711
5 BASTA OR-05-003-005-001/32285
(CHORMARA) 		2405003000NRG24191020230313217 20/10/2023 MANORAMA PATI 2405003WL034728 MANORAMA PATI 00415 SBIN0009821 237 237 Processed 09/11/2023 7281240821 MRS MANORAMA PATI ()
6 BASTA OR-05-003-005-002/33833
(CHORMARA) 		2405003000NRG24191020230313341 20/10/2023 JHUNARANI ROUL 2405003WL034746 JHUNARANI ROUL 00415 SBIN0009821 237 237 Processed 09/11/2023 7281240822 MRS JHUNARANI RAUL ()
7 BASTA OR-05-003-005-002/37295
(CHORMARA) 		2405003000NRG24191020230313306 20/10/2023 SUJATA ROUL 2405003WL034741 SUJATA ROUL 00415 SBIN0009821 237 237 Processed 09/11/2023 7281240824 MR SUJATA ROUL ()
8 BASTA OR-05-003-005-002/37335
(CHORMARA) 		2405003000NRG24191020230313307 20/10/2023 BHARATI KAMILA 2405003WL034741 BHARATI KAMILA 00415 SBIN0009821 237 237 Processed 09/11/2023 7281240820 MRS BHARATI KAMILA ()
9 BASTA OR-05-003-005-002/37341
(CHORMARA) 		2405003000NRG24191020230313375 20/10/2023 BINATI KAMILA 2405003WL034750 BINATI KAMILA 00415 SBIN0009821 237 237 Processed 09/11/2023 7281240819 MRS BINATI KAMILA ()
10 BASTA OR-05-003-005-002/37430
(CHORMARA) 		2405003000NRG24191020230313305 20/10/2023 JAYANTILATA ROUT 2405003WL034740 JAYANTILATA ROUT 00415 SBIN0009821 237 237 Processed 09/11/2023 7281240823 MRS JAYANTILATA ROUT ()
SubTotal 1422 1422
11 BASTA OR-05-003-005-002/33723
(CHORMARA) 		2405003000NRG24191020230313343 20/10/2023 SANDHYARANI GIRI 2405003WL034747 SANDHYARANI GIRI 00462 UCBA0002152 237 237 Processed 09/11/2023 7281240825 SANDHYARANI GIRI ()
SubTotal 237 237
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_201023FTO_671179 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 237
2 BASTA OR2405003005_201023FTO_671179 State Bank of India SBIN0006081 JALESWAR 711
3 BASTA OR2405003005_201023FTO_671179 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
4 BASTA OR2405003005_201023FTO_671179 UCO Bank UCBA0002152 JALESWAR 237

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