Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:39:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_060623FTO_202058
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-05-003-001-014/378680
(SANTOSHPUR) 		2405003000NRG24060620230095328 06/06/2023 SABITA DUTTA 2405003WL005038 SABITA DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2397848832 SABITA DUTTA ()
2 BASTA OR-05-003-001-014/378680
(SANTOSHPUR) 		2405003000NRG24060620230095329 06/06/2023 SABITA DUTTA 2405003WL005038 SABITA DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2397848833 SABITA DUTTA ()
3 BASTA OR-05-003-001-014/378681
(SANTOSHPUR) 		2405003000NRG24060620230095330 06/06/2023 MALATI DUTTA 2405003WL005038 MALATI DUTTA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2397848830 MALATI DUTTA ()
4 BASTA OR-05-003-001-014/378684
(SANTOSHPUR) 		2405003000NRG24060620230095334 06/06/2023 SUBHASMITA PARIDA 2405003WL005038 SUBHASMITA PARIDA 00048 BKID0005482 1659 1659 Processed 10/06/2023 2397848831 SUBHASMITA PARIDA ()
SubTotal 6636 6636
5 BASTA OR-05-003-001-014/19780
(SANTOSHPUR) 		2405003000NRG24060620230095304 06/06/2023 KALYANI DUTTA 2405003WL005038 KALYANI DUTTA 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2397848835 MRS KALYANI DUTTA ()
6 BASTA OR-05-003-001-014/19780
(SANTOSHPUR) 		2405003000NRG24060620230095303 06/06/2023 SANTOSH KU DUTTA 2405003WL005038 SANTOSH KU DUTTA 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2397848834 MR SANTOSH KUMAR DUTTA ()
7 BASTA OR-05-003-001-014/378679
(SANTOSHPUR) 		2405003000NRG24060620230095325 06/06/2023 Saroj Kumar Mohanty 2405003WL005038 Saroj Kumar Mohanty 00415 SBIN0006420 1659 1659 Processed 10/06/2023 2397848836 MR SAROJ MOHANTY ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_060623FTO_202058 Bank of India BKID0005482 TAMBAKHURI 6636
2 BASTA OR2405003030_060623FTO_202058 State Bank of India SBIN0006420 AMARDA ROAD 4977

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