Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_260723FTO_382897
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-05-003-002-005/16516
(MUKULISI) 		2405003000NRG24260720230190137 26/07/2023 MONORNJAN GIRI 2405003WL010066 MONORNJAN GIRI 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4978062793 MR MANORANJAN GIRI ()
2 BASTA OR-05-003-002-005/37694
(MUKULISI) 		2405003000NRG24260720230190154 26/07/2023 Sadanana Behera 2405003WL010066 Sadanana Behera 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4978062797 MR SADANANA BEHERA ()
3 BASTA OR-05-003-002-005/37838
(MUKULISI) 		2405003000NRG24260720230190161 26/07/2023 SANYASI PRADHAN 2405003WL010066 SANYASI PRADHAN 00415 SBIN0009820 1185 1185 Processed 31/08/2023 4978062796 MR SANYASI PRADHAN ()
4 BASTA OR-05-003-002-005/37840
(MUKULISI) 		2405003000NRG24260720230190162 26/07/2023 PITAMBAR BEHERA 2405003WL010066 PITAMBAR BEHERA 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4978062795 MR PITAMBAR BEHERA ()
5 BASTA OR-05-003-002-009/37811
(MUKULISI) 		2405003000NRG24260720230190176 26/07/2023 MRUTYUNJAY PATRA 2405003WL010066 MRUTYUNJAY PATRA 00415 SBIN0009820 1185 1185 Processed 31/08/2023 4978062794 MR MRUTYUNJAY PATRA ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_260723FTO_382897 State Bank of India SBIN0009820 MUKULISI 7347

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