Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_230523APB_FTO_146180
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-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24230520230061409 23/05/2023 PRABHAKARA DAS 2405003WL003295 PRABHAKARA DAS 00415 SBIN0009820 948 948 Processed 26/05/2023 1877285138 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24230520230061410 23/05/2023 CHINTAMANI JENA 2405003WL003295 CHINTAMANI JENA 00415 SBIN0009821 948 948 Processed 26/05/2023 1877285139 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24230520230061413 23/05/2023 LIVARANI JENA 2405003WL003295 LIVARANI JENA 00415 SBIN0009821 948 948 Processed 26/05/2023 1877285142 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24230520230061412 23/05/2023 SAMBUNATH JENA 2405003WL003295 SAMBUNATH JENA 00415 SBIN0009821 948 948 Processed 26/05/2023 1877285141 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24230520230061414 23/05/2023 BINATI ROUT 2405003WL003295 BINATI ROUT 00415 SBIN0009821 948 948 Processed 26/05/2023 1877285140 MRS BINATI ROUT STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24230520230061415 23/05/2023 BUDHIRAM BEHERA 2405003WL003295 BUDHIRAM BEHERA 00415 SBIN0009821 948 948 Processed 26/05/2023 1877285143 Buddhiram Behera BANK OF BARODA(606985)
SubTotal 4740 4740
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_230523APB_FTO_146180 State Bank of India SBIN0009820 MUKULISI 948
2 BASTA OR2405003021_230523APB_FTO_146180 State Bank of India SBIN0009821 KONDAGHAT SAB 4740

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