Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_081223FTO_867212
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-05-003-014-001/39250
(KULIDA) 		2405003014NRG24081220230392281 08/12/2023 ASHALATA BALASORE 2405003014WL051016 ASHALATA BALASORE 00048 BKID0005478 3318 3318 Processed 29/02/2024 1074627883 ASHALATA BALASORE ()
SubTotal 3318 3318
2 BASTA OR-05-003-014-001/23642
(KULIDA) 		2405003014NRG24081220230392297 08/12/2023 PADAMBATI BEHERA 2405003014WL051018 PADAMBATI BEHERA 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1074627886 MRS PADMABATEE BEHERA ()
3 BASTA OR-05-003-014-001/39250
(KULIDA) 		2405003014NRG24081220230392280 08/12/2023 RAMANIKANTA BALESAR 2405003014WL051016 RAMANIKANTA BALESAR 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1074627885 MR RAMANIKANTA BALESAR ()
4 BASTA OR-05-003-014-004/39242
(KULIDA) 		2405003014NRG24081220230392298 08/12/2023 DAKTOR MARENDI 2405003014WL051018 DAKTOR MARENDI 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1074627888 MR DAKTOR MARENDI ()
5 BASTA OR-05-003-014-004/39243
(KULIDA) 		2405003014NRG24081220230392299 08/12/2023 JITU SAREN 2405003014WL051018 JITU SAREN 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1074627887 MR JITU SAREN ()
SubTotal 13272 13272
6 BASTA OR-05-003-014-011/39152
(KULIDA) 		2405003014NRG24081220230392286 08/12/2023 NARAYAN TUDU 2405003014WL051016 NARAYAN TUDU 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074627884 NARAYAN TUDU ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_081223FTO_867212 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003014_081223FTO_867212 State Bank of India SBIN0006420 AMARDA ROAD 13272
3 BASTA OR2405003014_081223FTO_867212 India Post Payments Bank IPOS0000001 BALASORE 3318

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