Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_250523FTO_155148
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-05-003-011-010/13715
(PURUSOTTAMPUR) 		2405003000NRG24250520230066096 25/05/2023 SAHAGI KISKU 2405003WL003564 SAHAGI KISKU 00048 BKID0005482 1185 1185 Processed 30/05/2023 1944562394 SAHAGI KISKU ()
SubTotal 1185 1185
2 BASTA OR-05-003-011-003/37974
(PURUSOTTAMPUR) 		2405003000NRG24250520230066086 25/05/2023 KUNI KALANDI 2405003WL003564 KUNI KALANDI 00415 SBIN0006420 1185 1185 Processed 30/05/2023 1944562396 MRS KUNI KALANDI ()
3 BASTA OR-05-003-011-005/32
(PURUSOTTAMPUR) 		2405003000NRG24240520230064364 25/05/2023 Mr. DIPAK JENA 2405003WL003457 Mr. DIPAK JENA 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1944562397 MR DIPAK JENA ()
SubTotal 2844 2844
4 BASTA OR-05-003-011-005/37420
(PURUSOTTAMPUR) 		2405003000NRG24240520230064366 25/05/2023 MRS SUKANTI SAHU 2405003WL003457 MRS SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944562395 MRS SUKANTI SAHU ()
SubTotal 1659 1659
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_250523FTO_155148 Bank of India BKID0005482 TAMBAKHURI 1185
2 BASTA OR2405003011_250523FTO_155148 State Bank of India SBIN0006420 AMARDA ROAD 2844
3 BASTA OR2405003011_250523FTO_155148 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1659

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