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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_201023APB_FTO_670968
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-05-003-007-007/382720
(GADAPADA) 		2405003000NRG24201020230316043 20/10/2023 Ranjan Kumar Barik 2405003WL035230 Ranjan Kumar Barik 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281406698 Mr. RANJAN KUMAR BARIK INDIAN BANK(607105)
SubTotal 3318 3318
2 BASTA OR-05-003-007-009/37915
(GADAPADA) 		2405003000NRG24201020230315718 20/10/2023 Farida bibi 2405003WL035190 Farida bibi 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7281406694 Farida bibi ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-007-009/382723
(GADAPADA) 		2405003000NRG24201020230316045 20/10/2023 ASHIK ALlI 2405003WL035230 ASHIK ALlI 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7281406695 ASIK ALLI PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-010/382721
(GADAPADA) 		2405003000NRG24201020230316046 20/10/2023 Biswanath koi 2405003WL035230 Biswanath koi 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7281406693 MR BISHWANATH KOI S/O DINABAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
5 BASTA OR-05-003-007-009/382719
(GADAPADA) 		2405003000NRG24201020230316044 20/10/2023 RIHANA BIBI 2405003WL035230 RIHANA BIBI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281406696 RIHANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 BASTA OR-05-003-007-002/382722
(GADAPADA) 		2405003000NRG24201020230316042 20/10/2023 NIRANJAN MANDAL 2405003WL035230 NIRANJAN MANDAL 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7281406697 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_201023APB_FTO_670968 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003007_201023APB_FTO_670968 Punjab National Bank PUNB0077120 Rupsa 9954
3 BASTA OR2405003007_201023APB_FTO_670968 State Bank of India SBIN0007021 GADDEULIA 3318
4 BASTA OR2405003007_201023APB_FTO_670968 State Bank of India SBIN0013583 BASTA 3318

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