Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_150723FTO_340964
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-05-003-020-007/29429
(TADADA) 		2405003000NRG24140720230179552 15/07/2023 MINATI KISKU 2405003WL009269 MINATI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965612573 MRS MINATI MURMU ()
2 BASTA OR-05-003-020-007/29956
(TADADA) 		2405003000NRG24140720230179555 15/07/2023 JHILI KISKU 2405003WL009269 JHILI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965612576 MRS JHILLI KISKU ()
3 BASTA OR-05-003-020-007/30150
(TADADA) 		2405003000NRG24140720230179557 15/07/2023 NAMITA JENA 2405003WL009269 NAMITA JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965612574 MRS NAMITA JENA ()
SubTotal 3555 3555
4 BASTA OR-05-003-020-005/29694
(TADADA) 		2405003000NRG24140720230179535 15/07/2023 BHASKAR HASDA 2405003WL009269 BHASKAR HASDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965612572 BHASKAR HASDA ()
5 BASTA OR-05-003-020-005/29694
(TADADA) 		2405003000NRG24140720230179536 15/07/2023 KAPURA HASDA 2405003WL009269 KAPURA HASDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965612575 KAPURA HASDA ()
SubTotal 2370 2370
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_150723FTO_340964 State Bank of India SBIN0009821 KONDAGHAT SAB 3555
2 BASTA OR2405003020_150723FTO_340964 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2370

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