Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:47:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_281123FTO_819385
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-05-003-022-007/376771
(NAIKUDI) 		2405003022NRG24271120230373303 28/11/2023 SUMATI ROUL 2405003022WL047028 SUMATI ROUL 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1104058362 SUMATI ROUL ()
SubTotal 3318 3318
2 BASTA OR-05-003-022-007/376768
(NAIKUDI) 		2405003022NRG24271120230373301 28/11/2023 NARAYAN PATTNAYAK 2405003022WL047027 NARAYAN PATTNAYAK 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1104058363 NARAYAN PATTNAYAK ()
SubTotal 3318 3318
3 BASTA OR-05-003-022-006/33348
(NAIKUDI) 		2405003022NRG24271120230373296 28/11/2023 GAYARAM DAS 2405003022WL047022 GAYARAM DAS 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1104058364 GAYARAM DAS ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_281123FTO_819385 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003022_281123FTO_819385 Indian Bank IDIB000I535 IRDA 3318
3 BASTA OR2405003022_281123FTO_819385 UCO Bank UCBA0001756 JAMSULI 3318

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