Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_200523FTO_136413
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-05-003-017-004/37773
(SAHADA) 		2405003000NRG24200520230054800 20/05/2023 MANJUMANI SENAPATI 2405003WL002902 MANJUMANI SENAPATI 00176 IDIB000I535 1422 1422 Processed 25/05/2023 1857960422 MANJUMANI SENAPATI ()
SubTotal 1422 1422
2 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24200520230055106 20/05/2023 RANJITA MOHAPATRA 2405003WL002925 RANJITA MOHAPATRA 00176 IDIB000M658 1185 1185 Processed 25/05/2023 1857960423 RANJITA MOHAPATRA ()
SubTotal 1185 1185
3 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24200520230054832 20/05/2023 UMAKANTA RANA 2405003WL002904 UMAKANTA RANA 00415 SBIN0009821 1422 1422 Processed 25/05/2023 1857960425 MR UMAKANTA RANA ()
4 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24200520230054836 20/05/2023 PRATIMA RANA 2405003WL002904 PRATIMA RANA 00415 SBIN0009821 1422 1422 Processed 25/05/2023 1857960424 MRS PRATIMA RANA ()
5 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24200520230054821 20/05/2023 SK IRSAD ALLI 2405003WL002903 SK IRSAD ALLI 00415 SBIN0009821 1659 1659 Processed 25/05/2023 1857960426 MR IRSAD ALLI SEK ()
SubTotal 4503 4503
6 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24200520230055102 20/05/2023 DAMBARUDHAR MOHAPATRA 2405003WL002925 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1185 1185 Processed 25/05/2023 1857960427 MR DAMBARUDHAR MOHAPATRA ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_200523FTO_136413 Indian Bank IDIB000I535 IRDA 1422
2 BASTA OR2405003_200523FTO_136413 Indian Bank IDIB000M658 MATHANI 1185
3 BASTA OR2405003_200523FTO_136413 State Bank of India SBIN0009821 KONDAGHAT SAB 4503
4 BASTA OR2405003_200523FTO_136413 State Bank of India SBIN0018965 RUPSA 1185

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