Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
Fto No. : OR2405003001_220923APB_FTO_559186
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-05-003-001-007/37868633
(SANTOSHPUR) 		2405003000NRG24220920230255793 22/09/2023 KAMALA LOCHAN JENA 2405003WL022267 KAMALA LOCHAN JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7276362039 KAMAL LOCHAN JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-001-013/37264
(SANTOSHPUR) 		2405003000NRG24220920230255796 22/09/2023 BARENDRA JENA 2405003WL022267 BARENDRA JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7276362041 BARENDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-001-015/57934
(SANTOSHPUR) 		2405003000NRG24220920230255802 22/09/2023 ANANTA DEY 2405003WL022267 ANANTA DEY 00048 BKID0005482 3318 3318 Processed 09/11/2023 7276362040 ANANTA KUMAR DEY BANK OF INDIA(508505)
SubTotal 9954 9954
4 BASTA OR-05-003-001-015/114
(SANTOSHPUR) 		2405003000NRG24220920230255800 22/09/2023 Subash Chandra Behera 2405003WL022267 Subash Chandra Behera 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7276362035 MR SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-001-015/57930
(SANTOSHPUR) 		2405003000NRG24220920230255808 22/09/2023 SRUSTIDHAR BEHERA 2405003WL022268 SRUSTIDHAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7276362036 SRUSTI DHAR BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
6 BASTA OR-05-003-001-007/37868636
(SANTOSHPUR) 		2405003000NRG24220920230255795 22/09/2023 RAJENDRA JENA 2405003WL022267 RAJENDRA JENA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7276362037 RAJENDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 BASTA OR-05-003-001-007/37180
(SANTOSHPUR) 		2405003000NRG24220920230255792 22/09/2023 SUMITRA MALLICK 2405003WL022267 SUMITRA MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276362038 SUMITRA MALLICK ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-001-015/57930
(SANTOSHPUR) 		2405003000NRG24220920230255809 22/09/2023 KAMALINI BEHERA 2405003WL022268 KAMALINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276362042 MISS KAMALINI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_220923APB_FTO_559186 Bank of India BKID0005482 TAMBAKHURI 9954
2 BASTA OR2405003001_220923APB_FTO_559186 State Bank of India SBIN0006420 AMARDA ROAD 6636
3 BASTA OR2405003001_220923APB_FTO_559186 State Bank of India SBIN0013579 RASGOVINDPUR 3318
4 BASTA OR2405003001_220923APB_FTO_559186 Odisha Gramya Bank IOBA0ROGB01 VELLORA 6636

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