Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:05:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_161223FTO_900087
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-05-003-013-007/37332
(BRAHMANDA) 		2405003000NRG24151220230402857 16/12/2023 balaram hati 2405003WL053081 balaram hati 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1556279248 balaram hati ()
2 BASTA OR-05-003-013-028/29801
(BRAHMANDA) 		2405003000NRG24151220230402843 16/12/2023 CHANDANIMANI SAMAL 2405003WL053079 CHANDANIMANI SAMAL 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1556279247 CHANDANIMANI SAMAL ()
3 BASTA OR-05-003-013-028/38204
(BRAHMANDA) 		2405003000NRG24151220230402846 16/12/2023 SANJULATA PARIDA 2405003WL053079 SANJULATA PARIDA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1556279249 SANJULATA PARIDA ()
SubTotal 9954 9954
4 BASTA OR-05-003-013-029/37466
(BRAHMANDA) 		2405003000NRG24151220230402856 16/12/2023 JYOSNARANI BEHERA 2405003WL053080 JYOSNARANI BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1556279250 JYOSNARANI BEHERA ()
SubTotal 3318 3318
5 BASTA OR-05-003-013-009/37987
(BRAHMANDA) 		2405003000NRG24151220230402848 16/12/2023 RAMESWAR BEHERA 2405003WL053080 RAMESWAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1556279252 MR RAMESWAR BEHERA ()
6 BASTA OR-05-003-013-011/38190
(BRAHMANDA) 		2405003000NRG24151220230402850 16/12/2023 BASUMATI BEHERA 2405003WL053080 BASUMATI BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1556279251 MR BANAMALI BEHERA ()
7 BASTA OR-05-003-013-025/36064
(BRAHMANDA) 		2405003000NRG24151220230402840 16/12/2023 debendra behera 2405003WL053079 debendra behera 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1556279253 MR DEBENDRA BEHERA ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_161223FTO_900087 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9954
2 BASTA OR2405003031_161223FTO_900087 Bank of India BKID0005352 BASTA 3318
3 BASTA OR2405003031_161223FTO_900087 State Bank of India SBIN0006420 AMARDA ROAD 9954

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