Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_111023FTO_629675
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-05-003-009-016/39743
(SADANANDAPUR) 		2405003000NRG24111020230296600 11/10/2023 MAMATA DEHURI 2405003WL031526 MAMATA DEHURI 00048 BKID0005352 1185 1185 Processed 09/11/2023 7259728102 MAMATA DEHURI ()
2 BASTA OR-05-003-009-016/39827
(SADANANDAPUR) 		2405003000NRG24111020230296601 11/10/2023 RAJKISHORE DEHURI 2405003WL031526 RAJKISHORE DEHURI 00048 BKID0005352 1185 1185 Processed 09/11/2023 7259728097 RAJKISHORE DEHURI ()
3 BASTA OR-05-003-009-016/39832
(SADANANDAPUR) 		2405003000NRG24111020230296605 11/10/2023 RAMCHANDRA NAYAK 2405003WL031526 RAMCHANDRA NAYAK 00048 BKID0005352 1185 1185 Processed 09/11/2023 7259728098 RAMCHANDRA NAYAK ()
SubTotal 3555 3555
4 BASTA OR-05-003-009-016/39829
(SADANANDAPUR) 		2405003000NRG24111020230296602 11/10/2023 SUMATI DEHURI 2405003WL031526 SUMATI DEHURI 00415 SBIN0013583 1185 1185 Processed 09/11/2023 7259728100 MRS SUMATI DEHURI ()
5 BASTA OR-05-003-009-016/39830
(SADANANDAPUR) 		2405003000NRG24111020230296603 11/10/2023 RAGHUNATH DEHURI 2405003WL031526 RAGHUNATH DEHURI 00415 SBIN0013583 1185 1185 Processed 09/11/2023 7259728099 RAGHUNATH DEHURI ()
6 BASTA OR-05-003-009-016/39831
(SADANANDAPUR) 		2405003000NRG24111020230296604 11/10/2023 RANJITA NAYAK 2405003WL031526 RANJITA NAYAK 00415 SBIN0013583 1185 1185 Processed 09/11/2023 7259728101 RANJITA NAYAK ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_111023FTO_629675 Bank of India BKID0005352 BASTA 3555
2 BASTA OR2405003_111023FTO_629675 State Bank of India SBIN0013583 BASTA 3555

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