Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:45:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_280423FTO_60054
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-05-003-001-022/1202
(SANTOSHPUR) 		2405003000NRG24280420230020874 28/04/2023 Purnima Das 2405003WL001078 Purnima Das 00048 BKID0005482 948 948 Processed 12/05/2023 1489902370 Purnima Das ()
2 BASTA OR-05-003-001-022/1203
(SANTOSHPUR) 		2405003000NRG24280420230020875 28/04/2023 Rasulan Bibi 2405003WL001078 Rasulan Bibi 00048 BKID0005482 711 711 Processed 12/05/2023 1489902366 Rasulan Bibi ()
3 BASTA OR-05-003-001-022/1204
(SANTOSHPUR) 		2405003000NRG24280420230020876 28/04/2023 Pravati Dey 2405003WL001078 Pravati Dey 00048 BKID0005482 948 948 Processed 12/05/2023 1489902364 Pravati Dey ()
4 BASTA OR-05-003-001-022/1206
(SANTOSHPUR) 		2405003000NRG24280420230020878 28/04/2023 Parun Khatun 2405003WL001078 Parun Khatun 00048 BKID0005482 711 711 Processed 12/05/2023 1489902368 Parun Khatun ()
5 BASTA OR-05-003-001-022/1211
(SANTOSHPUR) 		2405003000NRG24280420230020883 28/04/2023 Rabindra Dey 2405003WL001078 Rabindra Dey 00048 BKID0005482 711 711 Processed 12/05/2023 1489902369 Rabindra Dey ()
6 BASTA OR-05-003-001-022/1213
(SANTOSHPUR) 		2405003000NRG24280420230020885 28/04/2023 Jayashree Dey 2405003WL001078 Jayashree Dey 00048 BKID0005482 948 948 Processed 12/05/2023 1489902371 Jayashree Dey ()
7 BASTA OR-05-003-001-022/1214
(SANTOSHPUR) 		2405003000NRG24280420230020886 28/04/2023 Shantilata dey 2405003WL001078 Shantilata dey 00048 BKID0005482 711 711 Processed 12/05/2023 1489902365 Shantilata dey ()
8 BASTA OR-05-003-001-022/1215
(SANTOSHPUR) 		2405003000NRG24280420230020887 28/04/2023 Paresh dey 2405003WL001078 Paresh dey 00048 BKID0005482 711 711 Processed 12/05/2023 1489902367 Paresh dey ()
SubTotal 6399 6399
9 BASTA OR-05-003-001-022/1205
(SANTOSHPUR) 		2405003000NRG24280420230020877 28/04/2023 Tapan Kumar Dey 2405003WL001078 Tapan Kumar Dey 00415 SBIN0006420 711 711 Processed 12/05/2023 1489902374 MR TAPAN KUMAR DEY ()
10 BASTA OR-05-003-001-022/1212
(SANTOSHPUR) 		2405003000NRG24280420230020884 28/04/2023 SUVENDU KUMAR DEY 2405003WL001078 SUVENDU KUMAR DEY 00415 SBIN0006420 948 948 Processed 12/05/2023 1489902375 SHRI SUVENDU KUMAR DEY ()
SubTotal 1659 1659
11 BASTA OR-05-003-001-022/1208
(SANTOSHPUR) 		2405003000NRG24280420230020880 28/04/2023 Debandra Dey 2405003WL001078 Debandra Dey 00415 SBIN0009821 711 711 Processed 12/05/2023 1489902377 MR DEBENDRA DEY ()
12 BASTA OR-05-003-001-022/1210
(SANTOSHPUR) 		2405003000NRG24280420230020882 28/04/2023 Kiranbala Dey 2405003WL001078 Kiranbala Dey 00415 SBIN0009821 948 948 Processed 12/05/2023 1489902376 MRS KIRAN BALA DEY ()
SubTotal 1659 1659
13 BASTA OR-05-003-001-022/1209
(SANTOSHPUR) 		2405003000NRG24280420230020881 28/04/2023 Umarani Dey 2405003WL001078 Umarani Dey 00415 SBIN0013593 711 711 Processed 12/05/2023 1489902378 MRS UMARANI DEY ()
SubTotal 711 711
14 BASTA OR-05-003-001-022/1200
(SANTOSHPUR) 		2405003000NRG24280420230020872 28/04/2023 Girijashankar Dey 2405003WL001078 Girijashankar Dey 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1489902373 Girijashankar Dey ()
15 BASTA OR-05-003-001-022/1207
(SANTOSHPUR) 		2405003000NRG24280420230020879 28/04/2023 Ajay ku Dey 2405003WL001078 Ajay ku Dey 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1489902372 Ajay ku Dey ()
SubTotal 1659 1659
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_280423FTO_60054 Bank of India BKID0005482 TAMBAKHURI 6399
2 BASTA OR2405003_280423FTO_60054 State Bank of India SBIN0006420 AMARDA ROAD 1659
3 BASTA OR2405003_280423FTO_60054 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
4 BASTA OR2405003_280423FTO_60054 State Bank of India SBIN0013593 RATNAGIRI 711
5 BASTA OR2405003_280423FTO_60054 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1659

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