Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:32:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_231123FTO_803342
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-05-003-004-010/3778067
(NABARA) 		2405003000NRG24231120230368870 23/11/2023 MRS BASANTI JENA 2405003WL046104 MRS BASANTI JENA 00415 SBIN0006606 2370 2370 Processed 01/03/2024 1149617647 BASANTI JENA ()
2 BASTA OR-05-003-004-010/3778067
(NABARA) 		2405003000NRG24231120230368871 23/11/2023 MRS BASANTI JENA 2405003WL046104 MRS BASANTI JENA 00415 SBIN0006606 2370 2370 Processed 01/03/2024 1149617648 BASANTI JENA ()
SubTotal 4740 4740
3 BASTA OR-05-003-004-001/3778070
(NABARA) 		2405003000NRG24231120230368867 23/11/2023 MRS LAXMIPRIYA DEY 2405003WL046104 MRS LAXMIPRIYA DEY 00415 SBIN0009820 2370 2370 Processed 01/03/2024 1149617649 MRS LAXMIPRIYA DEY ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_231123FTO_803342 State Bank of India SBIN0006606 FOREST PARK 4740
2 BASTA OR2405003004_231123FTO_803342 State Bank of India SBIN0009820 MUKULISI 2370

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