Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_120623FTO_225455
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-05-003-005-002/33887
(CHORMARA) 		2405003000NRG24120620230112614 12/06/2023 LALMOHAN MARANDI 2405003WL005874 LALMOHAN MARANDI 00415 SBIN0006081 1659 1659 Processed 15/06/2023 2565773769 MR LALMOHAN MARANDI ()
SubTotal 1659 1659
2 BASTA OR-05-003-005-002/14171
(CHORMARA) 		2405003000NRG24120620230112609 12/06/2023 KALICH. MURMU 2405003WL005874 KALICH. MURMU 00415 SBIN0009821 1659 1659 Processed 15/06/2023 2565773770 MR KALICHARAN MURMU ()
3 BASTA OR-05-003-005-002/33974
(CHORMARA) 		2405003000NRG24120620230112620 12/06/2023 Kabita jena 2405003WL005874 Kabita jena 00415 SBIN0009821 1659 1659 Processed 15/06/2023 2565773772 MR KABITA JENA ()
SubTotal 3318 3318
4 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24120620230112623 12/06/2023 SIPUN JENA 2405003WL005874 SIPUN JENA 00468 UBIN0570656 1659 1659 Processed 15/06/2023 2565773771 SIPUN JENA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_120623FTO_225455 State Bank of India SBIN0006081 JALESWAR 1659
2 BASTA OR2405003005_120623FTO_225455 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
3 BASTA OR2405003005_120623FTO_225455 Union Bank of India UBIN0570656 Jaleswar 1659

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