Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_221223FTO_925635
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-05-003-009-010/4000000231
(SADANANDAPUR) 		2405003000NRG24221220230413128 22/12/2023 BAREN RAM 2405003WL054889 BAREN RAM 00048 BKID0005352 1422 1422 Processed 09/03/2024 1544769648 BAREN RAM ()
2 BASTA OR-05-003-009-010/40000223
(SADANANDAPUR) 		2405003000NRG24221220230413129 22/12/2023 RABINDRA RAM 2405003WL054889 RABINDRA RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1544769649 RABINDRA RAM ()
3 BASTA OR-05-003-009-010/4000232
(SADANANDAPUR) 		2405003000NRG24221220230413133 22/12/2023 KHURSIDA BIBI 2405003WL054889 KHURSIDA BIBI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1544769651 KHURSIDA BIBI ()
4 BASTA OR-05-003-009-010/4000232
(SADANANDAPUR) 		2405003000NRG24221220230413134 22/12/2023 SABANA BIBI 2405003WL054889 SABANA BIBI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1544769650 SABANA BIBI ()
SubTotal 11376 11376
5 BASTA OR-05-003-009-006/40000246
(SADANANDAPUR) 		2405003000NRG24221220230413125 22/12/2023 SABITRI DEHURI 2405003WL054889 SABITRI DEHURI 00048 BKID0005489 3318 3318 Processed 09/03/2024 1544769652 SABITRI DEHURI ()
SubTotal 3318 3318
6 BASTA OR-05-003-009-010/4000232
(SADANANDAPUR) 		2405003000NRG24221220230413132 22/12/2023 SK ABDUL HAMID 2405003WL054889 SK ABDUL HAMID 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1544769654 MR ABDUL HAMID SHEKH ()
SubTotal 3318 3318
7 BASTA OR-05-003-009-010/4000232
(SADANANDAPUR) 		2405003000NRG24221220230413131 22/12/2023 FAMIDA BIBI 2405003WL054889 FAMIDA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1544769653 FAMIDA BIBI ()
SubTotal 3318 3318
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_221223FTO_925635 Bank of India BKID0005352 BASTA 11376
2 BASTA OR2405003029_221223FTO_925635 Bank of India BKID0005489 JHARIA 3318
3 BASTA OR2405003029_221223FTO_925635 State Bank of India SBIN0013583 BASTA 3318
4 BASTA OR2405003029_221223FTO_925635 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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