Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_010823FTO_401129
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-05-003-014-004/39147
(KULIDA) 		2405003000NRG24010820230194413 01/08/2023 ARCHNA DAS 2405003WL010506 ARCHNA DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973561537 ARCHNA DAS ()
2 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003000NRG24010820230194411 01/08/2023 LAXMI TUDU 2405003WL010505 LAXMI TUDU 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973561540 LAXMI TUDU ()
SubTotal 3318 3318
3 BASTA OR-05-003-014-001/26916
(KULIDA) 		2405003000NRG24010820230194417 01/08/2023 NILAMBAR BEJ 2405003WL010509 NILAMBAR BEJ 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973561539 MR NILAMBAR BEJ ()
4 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003000NRG24010820230194423 01/08/2023 PRAHALADA PATRA 2405003WL010512 PRAHALADA PATRA 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973561538 MR PRAHLAD PATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_010823FTO_401129 Bank of India BKID0005482 TAMBAKHURI 3318
2 BASTA OR2405003014_010823FTO_401129 State Bank of India SBIN0006420 AMARDA ROAD 3318

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