Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_181023FTO_659219
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-05-003-013-004/1107
(BRAHMANDA) 		2405003000NRG24181020230310159 18/10/2023 Pranjyan Paramita Mohanty 2405003WL034161 Pranjyan Paramita Mohanty 00045 BARB0BARUNG 3555 3555 Processed 09/11/2023 7265505092 Pranjyan Paramita Mohanty ()
2 BASTA OR-05-003-013-016/1102
(BRAHMANDA) 		2405003000NRG24181020230310169 18/10/2023 SUDAM BEHERA 2405003WL034161 SUDAM BEHERA 00045 BARB0BARUNG 3555 3555 Rejected 09/11/2023 7265505090 A/c Blocked or Frozen
3 BASTA OR-05-003-013-016/1104
(BRAHMANDA) 		2405003000NRG24181020230310171 18/10/2023 SUDAM BEHERA 2405003WL034161 SUDAM BEHERA 00045 BARB0BARUNG 3555 3555 Processed 09/11/2023 7265505091 SUDAM BEHERA ()
4 BASTA OR-05-003-013-029/1114
(BRAHMANDA) 		2405003000NRG24181020230310174 18/10/2023 Jayashree Arun Behera 2405003WL034161 Jayashree Arun Behera 00045 BARB0BARUNG 3555 3555 Processed 09/11/2023 7265505093 Jayashree Arun Behera ()
SubTotal 14220 14220
5 BASTA OR-05-003-013-004/1105
(BRAHMANDA) 		2405003000NRG24181020230310158 18/10/2023 SABITA MOHANTY 2405003WL034161 SABITA MOHANTY 00048 BKID0005478 3555 3555 Processed 09/11/2023 7265505095 SABITA MOHANTY ()
6 BASTA OR-05-003-013-004/1111
(BRAHMANDA) 		2405003000NRG24181020230310161 18/10/2023 Anil Kumar Barik 2405003WL034161 Anil Kumar Barik 00048 BKID0005478 3555 3555 Processed 09/11/2023 7265505094 Anil Kumar Barik ()
7 BASTA OR-05-003-013-004/1117
(BRAHMANDA) 		2405003000NRG24181020230310164 18/10/2023 DHARMENDRA MOHANTY 2405003WL034161 DHARMENDRA MOHANTY 00048 BKID0005478 3555 3555 Processed 09/11/2023 7265505096 DHARMENDRA MOHANTY ()
SubTotal 10665 10665
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_181023FTO_659219 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 14220
2 BASTA OR2405003031_181023FTO_659219 Bank of India BKID0005478 CHINCHALGADIA 10665

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