Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_070923APB_FTO_501346
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-05-003-007-007/382720
(GADAPADA) 		2405003000NRG24070920230227258 07/09/2023 Ranjan Kumar Barik 2405003WL015682 Ranjan Kumar Barik 00048 BKID0005352 3318 3318 Processed 10/11/2023 7330058251 Mr. RANJAN KUMAR BARIK INDIAN BANK(607105)
SubTotal 3318 3318
2 BASTA OR-05-003-007-003/382717
(GADAPADA) 		2405003000NRG24070920230227257 07/09/2023 Archana das 2405003WL015682 Archana das 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330058248 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-003/382717
(GADAPADA) 		2405003000NRG24070920230227256 07/09/2023 Narendra das 2405003WL015682 Narendra das 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330058247 NARENDRA DAS PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-010/382721
(GADAPADA) 		2405003000NRG24070920230227260 07/09/2023 Biswanath koi 2405003WL015682 Biswanath koi 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330058246 MR BISHWANATH KOI S/O DINABAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
5 BASTA OR-05-003-007-009/382719
(GADAPADA) 		2405003000NRG24070920230227259 07/09/2023 RIHANA BIBI 2405003WL015682 RIHANA BIBI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7330058249 RIHANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 BASTA OR-05-003-007-002/382722
(GADAPADA) 		2405003000NRG24070920230227255 07/09/2023 NIRANJAN MANDAL 2405003WL015682 NIRANJAN MANDAL 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7330058250 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_070923APB_FTO_501346 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003007_070923APB_FTO_501346 Punjab National Bank PUNB0077120 Rupsa 9954
3 BASTA OR2405003007_070923APB_FTO_501346 State Bank of India SBIN0007021 GADDEULIA 3318
4 BASTA OR2405003007_070923APB_FTO_501346 State Bank of India SBIN0013583 BASTA 3318

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