Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_161223APB_FTO_900106
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-05-003-015-010/50452
(PAUNSKULI) 		2405003000NRG24151220230402908 16/12/2023 PUIRNIMA SETHY 2405003WL053088 PUIRNIMA SETHY 00048 BKID0005482 3318 3318 Processed 09/03/2024 1556923125 PUIRNIMA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BASTA OR-05-003-015-008/25387
(PAUNSKULI) 		2405003000NRG24161220230404299 16/12/2023 SABITA GIRI 2405003WL053286 SABITA GIRI 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1556923120 MRS SABITA GIRI STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-015-010/50452
(PAUNSKULI) 		2405003000NRG24151220230402909 16/12/2023 PRASHANTA KUMAR SETHY 2405003WL053088 PRASHANTA KUMAR SETHY 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1556923121 PRASANTA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
4 BASTA OR-05-003-015-008/32761
(PAUNSKULI) 		2405003000NRG24161220230404300 16/12/2023 RAMA CHANDRA PARIDA 2405003WL053286 RAMA CHANDRA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556923122 MR RAMA CHANDRA PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-015-008/50514
(PAUNSKULI) 		2405003000NRG24161220230404301 16/12/2023 PRAMILA GIRI 2405003WL053286 PRAMILA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556923123 PRAMILA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-015-008/50514
(PAUNSKULI) 		2405003000NRG24161220230404302 16/12/2023 PRAMILA GIRI 2405003WL053286 PRAMILA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556923124 YAGESWAR GIRI INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_161223APB_FTO_900106 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003027_161223APB_FTO_900106 State Bank of India SBIN0009821 KONDAGHAT SAB 4503
3 BASTA OR2405003027_161223APB_FTO_900106 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3555

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