Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:49:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_210823FTO_473992
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-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24210820230215134 21/08/2023 GOPINATH SAHU 2405003WL013634 GOPINATH SAHU 00048 BKID0005352 237 237 Processed 30/08/2023 4976197178 GOPINATH SAHU ()
2 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24210820230215138 21/08/2023 SASMITA SETHI 2405003WL013634 SASMITA SETHI 00048 BKID0005352 237 237 Processed 30/08/2023 4976197179 SASMITA SETHI ()
SubTotal 474 474
3 BASTA OR-05-003-017-007/34325
(SAHADA) 		2405003000NRG24210820230215146 21/08/2023 Mr PARAMANANDA BEHERA 2405003WL013635 Mr PARAMANANDA BEHERA 00176 IDIB000I535 237 237 Processed 30/08/2023 4976197180 Mr PARAMANANDA BEHERA ()
SubTotal 237 237
4 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24210820230215127 21/08/2023 Kabitarani Das Adhikari 2405003WL013633 Kabitarani Das Adhikari 00415 SBIN0009820 1185 1185 Processed 31/08/2023 4976197183 MR KABITARANI DAS ADHIKARI ()
5 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24210820230215130 21/08/2023 CHANDRA KANTA PRADHAN 2405003WL013633 CHANDRA KANTA PRADHAN 00415 SBIN0009820 1185 1185 Processed 31/08/2023 4976197182 MR CHANDRAKANTA PRADHAN ()
SubTotal 2370 2370
6 BASTA OR-05-003-009-005/37539
(SADANANDAPUR) 		2405003000NRG24210820230215136 21/08/2023 ARNAPURNA PATRA 2405003WL013634 ARNAPURNA PATRA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976197181 ARNAPURNA PATRA ()
SubTotal 237 237
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_210823FTO_473992 Bank of India BKID0005352 BASTA 474
2 BASTA OR2405003_210823FTO_473992 Indian Bank IDIB000I535 IRDA 237
3 BASTA OR2405003_210823FTO_473992 State Bank of India SBIN0009820 MUKULISI 2370
4 BASTA OR2405003_210823FTO_473992 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 237

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