Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_271023FTO_695763
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-05-003-019-004/37182
(BAHARDA) 		2405003000NRG24261020230323148 27/10/2023 AKSHAY KU. MOHANTY 2405003WL036672 AKSHAY KU. MOHANTY 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386844389 AKSHAY KU. MOHANTY ()
2 BASTA OR-05-003-019-004/376342
(BAHARDA) 		2405003000NRG24261020230323136 27/10/2023 SRIMATEE MAHALIK 2405003WL036670 SRIMATEE MAHALIK 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386844392 SRIMATEE MAHALIK ()
3 BASTA OR-05-003-019-010/37519
(BAHARDA) 		2405003000NRG24261020230323123 27/10/2023 BALARAM BISWAL 2405003WL036668 BALARAM BISWAL 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386844391 BALARAM BISWAL ()
4 BASTA OR-05-003-019-010/37712
(BAHARDA) 		2405003000NRG24261020230323127 27/10/2023 AKASH ROUL 2405003WL036668 AKASH ROUL 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386844393 AKASH ROUL ()
5 BASTA OR-05-003-019-013/28556
(BAHARDA) 		2405003000NRG24261020230323145 27/10/2023 SNEHALATA JENA 2405003WL036671 SNEHALATA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386844390 SNEHALATA JENA ()
6 BASTA OR-05-003-019-020/37700
(BAHARDA) 		2405003000NRG24261020230323140 27/10/2023 SABITA SWAIN 2405003WL036670 SABITA SWAIN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386844394 SABITA SWAIN ()
SubTotal 19908 19908
7 BASTA OR-05-003-019-007/37706
(BAHARDA) 		2405003000NRG24261020230323122 27/10/2023 Mr.SK ALIHUSSEN 2405003WL036668 Mr.SK ALIHUSSEN 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7386844395 Mr.SK ALIHUSSEN ()
SubTotal 3318 3318
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 OR2405003019_271023FTO_695763 Bank of India BKID0005352 BASTA 19908
2 BASTA OR2405003019_271023FTO_695763 Indian Bank IDIB000M658 MATHANI 3318

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