Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_071023FTO_614038
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-05-003-013-001/38182
(BRAHMANDA) 		2405003000NRG24071020230289134 07/10/2023 SANDHYA RANI HEMBRAM 2405003WL029929 SANDHYA RANI HEMBRAM 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325720061 SANDHYA RANI HEMBRAM ()
2 BASTA OR-05-003-013-028/38220
(BRAHMANDA) 		2405003000NRG24071020230289135 07/10/2023 PRAMILA BEHERA 2405003WL029929 PRAMILA BEHERA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325720062 PRAMILA BEHERA ()
3 BASTA OR-05-003-013-029/38219
(BRAHMANDA) 		2405003000NRG24071020230289139 07/10/2023 MANGALATA BEHERA 2405003WL029929 MANGALATA BEHERA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325720063 MANGALATA BEHERA ()
4 BASTA OR-05-003-013-029/38221
(BRAHMANDA) 		2405003000NRG24071020230289140 07/10/2023 MANORAMA BEHERA 2405003WL029929 MANORAMA BEHERA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325720060 MANORAMA BEHERA ()
SubTotal 948 948
5 BASTA OR-05-003-013-028/38220
(BRAHMANDA) 		2405003000NRG24071020230289136 07/10/2023 BIKRAM BEHERA 2405003WL029929 BIKRAM BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7325720064 BIKRAM BEHERA ()
SubTotal 237 237
6 BASTA OR-05-003-013-028/38222
(BRAHMANDA) 		2405003000NRG24071020230289138 07/10/2023 SUBAL CHANDRA BEHERA 2405003WL029929 SUBAL CHANDRA BEHERA 00415 SBIN0006420 237 237 Processed 10/11/2023 7325720065 MR SUBAL CHANDRA BEHERA ()
7 BASTA OR-05-003-013-028/38222
(BRAHMANDA) 		2405003000NRG24071020230289137 07/10/2023 TILOTTAMA BEHERA 2405003WL029929 TILOTTAMA BEHERA 00415 SBIN0006420 237 237 Processed 10/11/2023 7325720066 MRS TILOTTAMA BEHERA ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_071023FTO_614038 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003031_071023FTO_614038 Bank of India BKID0005478 CHINCHALGADIA 237
3 BASTA OR2405003031_071023FTO_614038 State Bank of India SBIN0006420 AMARDA ROAD 474

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