Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_211123FTO_793334
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-05-003-010-007/49966
(PUTURA) 		2405003000NRG24211120230364956 21/11/2023 BINOD KUMAR BEHERA 2405003WL045280 BINOD KUMAR BEHERA 00415 SBIN0009820 237 237 Processed 01/01/2024 9010723661 MR BINOD KUMAR BEHERA ()
2 BASTA OR-05-003-010-008/40555
(PUTURA) 		2405003000NRG24211120230364957 21/11/2023 MR BALARAM JENA 2405003WL045280 MR BALARAM JENA 00415 SBIN0009820 237 237 Processed 01/01/2024 9010723663 MR BALARAM JENA ()
3 BASTA OR-05-003-010-008/49987
(PUTURA) 		2405003000NRG24211120230364958 21/11/2023 JHARANA BEHERA 2405003WL045280 JHARANA BEHERA 00415 SBIN0009820 237 237 Processed 01/01/2024 9010723660 MR JHARANA BEHERA ()
SubTotal 711 711
4 BASTA OR-05-003-010-009/49992
(PUTURA) 		2405003000NRG24211120230364962 21/11/2023 ANJALI SINGHMOHAPATRA 2405003WL045281 ANJALI SINGHMOHAPATRA 00462 UCBA0001756 237 237 Processed 01/01/2024 9010723662 ANJALI SINGHMOHAPATRA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_211123FTO_793334 State Bank of India SBIN0009820 MUKULISI 711
2 BASTA OR2405003010_211123FTO_793334 UCO Bank UCBA0001756 JAMSULI 237

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