Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_060723APB_FTO_316153
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-05-003-016-003/46099
(SINGLA) 		2405003000NRG24060720230170460 06/07/2023 SHASIDHAR RAUT 2405003WL008713 SHASIDHAR RAUT 00176 IDIB000M658 711 711 Processed 30/08/2023 4964616873 SHASIDHAR RAUT ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 BASTA OR-05-003-016-003/7090
(SINGLA) 		2405003000NRG24060720230170462 06/07/2023 MAHESWARA ROUT 2405003WL008713 MAHESWARA ROUT 00415 SBIN0009820 711 711 Processed 30/08/2023 4964616869 MAHESWAR ROUT BHARATI ROUT STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-016-003/7312
(SINGLA) 		2405003000NRG24060720230170463 06/07/2023 BIDYADHAR BISWAL 2405003WL008713 BIDYADHAR BISWAL 00415 SBIN0009820 711 711 Processed 30/08/2023 4964616868 MR BIDYADHAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BASTA OR-05-003-016-003/46075
(SINGLA) 		2405003000NRG24060720230170459 06/07/2023 GYANANJAY SENAPATI 2405003WL008713 GYANANJAY SENAPATI 00415 SBIN0013583 711 711 Processed 30/08/2023 4964616870 MR JNANANJAY SENAPATI STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BASTA OR-05-003-016-003/31252
(SINGLA) 		2405003000NRG24060720230170458 06/07/2023 SHYAMSUNDAR PARIDA 2405003WL008713 SHYAMSUNDAR PARIDA 00462 UCBA0001756 711 711 Processed 30/08/2023 4964616864 MR SHYAM SUNDAR PARIDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-016-003/7090
(SINGLA) 		2405003000NRG24060720230170461 06/07/2023 MAHESWARA ROUT 2405003WL008713 MAHESWARA ROUT 00462 UCBA0001756 711 711 Processed 30/08/2023 4964616871 MAHESWAR ROUT UCO BANK(607066)
7 BASTA OR-05-003-016-004/46088
(SINGLA) 		2405003000NRG24060720230170464 06/07/2023 DHIRENDRA BISWAL 2405003WL008713 DHIRENDRA BISWAL 00462 UCBA0001756 711 711 Processed 30/08/2023 4964616872 DHIRENDRA KUMAR BISWAL UCO BANK(607066)
8 BASTA OR-05-003-016-006/34140
(SINGLA) 		2405003000NRG24060720230170466 06/07/2023 AMULYA MOHANTY 2405003WL008713 AMULYA MOHANTY 00462 UCBA0001756 711 711 Processed 30/08/2023 4964616865 AMULYA MOHANTY UCO BANK(607066)
SubTotal 2844 2844
9 BASTA OR-05-003-016-004/46091
(SINGLA) 		2405003000NRG24060720230170465 06/07/2023 Dillip pradhan 2405003WL008713 Dillip pradhan 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964616866 DILLIP KUMAR PRADHAN UCO BANK(607066)
10 BASTA OR-05-003-016-006/34140
(SINGLA) 		2405003000NRG24060720230170467 06/07/2023 LATASHREE MOHANTY 2405003WL008713 LATASHREE MOHANTY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964616867 LATASHREE MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
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 OR2405003016_060723APB_FTO_316153 Indian Bank IDIB000M658 MATHANI 711
2 BASTA OR2405003016_060723APB_FTO_316153 State Bank of India SBIN0009820 MUKULISI 1422
3 BASTA OR2405003016_060723APB_FTO_316153 State Bank of India SBIN0013583 BASTA 711
4 BASTA OR2405003016_060723APB_FTO_316153 UCO Bank UCBA0001756 JAMSULI 2844
5 BASTA OR2405003016_060723APB_FTO_316153 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1422

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