Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_290823FTO_483675
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-05-003-021-003/36852872
(RAGHUNATHPUR) 		2405003000NRG24290820230219007 29/08/2023 JAYANTI BEHERA 2405003WL014268 JAYANTI BEHERA 00048 BKID0005482 474 474 Processed 09/11/2023 7269056925 JAYANTI BEHERA ()
SubTotal 474 474
2 BASTA OR-05-003-006-007/27540
(ROUTPADA) 		2405003000NRG24290820230219017 29/08/2023 JAYNARAYAN ROUT 2405003WL014269 JAYNARAYAN ROUT 00354 PUNB0077120 474 474 Processed 09/11/2023 7269056927 JAYNARAYAN ROUT ()
SubTotal 474 474
3 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24290820230219032 29/08/2023 Jagannath Patra 2405003WL014272 Jagannath Patra 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7269056929 MR JAGANNATH PATRA ()
4 BASTA OR-05-003-021-008/38373
(RAGHUNATHPUR) 		2405003000NRG24290820230219011 29/08/2023 saroj bag 2405003WL014268 saroj bag 00415 SBIN0009821 474 474 Processed 09/11/2023 7269056928 MR SAROJ KUMAR BAUG ()
SubTotal 1659 1659
5 BASTA OR-05-003-006-007/23118
(ROUTPADA) 		2405003000NRG24290820230219012 29/08/2023 ACHYUTANANDA GIRI 2405003WL014269 ACHYUTANANDA GIRI 00415 SBIN0013583 237 237 Processed 09/11/2023 7269056930 MR ACHYUTNAND GIRI ()
SubTotal 237 237
6 BASTA OR-05-003-020-004/30228
(TADADA) 		2405003000NRG24290820230219040 29/08/2023 BASANTI CHAND 2405003WL014272 BASANTI CHAND 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269056926 BASANTI CHAND ()
SubTotal 2607 2607
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_290823FTO_483675 Bank of India BKID0005482 TAMBAKHURI 474
2 BASTA OR2405003_290823FTO_483675 Punjab National Bank PUNB0077120 Rupsa 474
3 BASTA OR2405003_290823FTO_483675 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
4 BASTA OR2405003_290823FTO_483675 State Bank of India SBIN0013583 BASTA 237
5 BASTA OR2405003_290823FTO_483675 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2607

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