Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_201223FTO_915668
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-05-003-019-008/247
(BAHARDA) 		2405003000NRG24201220230409764 20/12/2023 Mrs.ARCHANA PARIDA 2405003WL054212 Mrs.ARCHANA PARIDA 00048 BKID0005352 948 948 Processed 09/03/2024 1549151341 Mrs.ARCHANA PARIDA ()
2 BASTA OR-05-003-019-011/36204
(BAHARDA) 		2405003000NRG24201220230409765 20/12/2023 PURNACHANDRA BAG 2405003WL054212 PURNACHANDRA BAG 00048 BKID0005352 474 474 Processed 09/03/2024 1549151344 PURNACHANDRA BAG ()
3 BASTA OR-05-003-019-011/37675
(BAHARDA) 		2405003000NRG24201220230409766 20/12/2023 RASMITA PATRA 2405003WL054212 RASMITA PATRA 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549151342 RASMITA PATRA ()
SubTotal 2844 2844
4 BASTA OR-05-003-019-001/37646
(BAHARDA) 		2405003000NRG24201220230409756 20/12/2023 Mr. BHAGIRATHA BEHERA 2405003WL054211 Mr. BHAGIRATHA BEHERA 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1549151343 MR BHAGIRATHA BEHERA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_201223FTO_915668 Bank of India BKID0005352 BASTA 2844
2 BASTA OR2405003028_201223FTO_915668 State Bank of India SBIN0013583 BASTA 1422

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