Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_171123APB_FTO_777502
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-05-003-019-001/28411
(BAHARDA) 		2405003000NRG24171120230359005 17/11/2023 GANESH CHANDRA PARIDA 2405003WL044130 GANESH CHANDRA PARIDA 00048 BKID0005352 3318 3318 Processed 01/01/2024 9000349959 GANESH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-019-001/37433
(BAHARDA) 		2405003000NRG24171120230359008 17/11/2023 PANCHANAN PARIDA 2405003WL044130 PANCHANAN PARIDA 00048 BKID0005352 3318 3318 Processed 01/01/2024 9000349960 MR PANCHANAN PARIDA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-019-008/37612
(BAHARDA) 		2405003000NRG24171120230359024 17/11/2023 NILAMBARA BEHERA 2405003WL044132 NILAMBARA BEHERA 00048 BKID0005352 1659 1659 Processed 01/01/2024 9000349961 NILAMBAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
4 BASTA OR-05-003-019-001/28413
(BAHARDA) 		2405003000NRG24171120230359006 17/11/2023 PADMALOCHAN PARID 2405003WL044130 PADMALOCHAN PARID 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000349955 MR PADMALOCHAN PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-001/37631
(BAHARDA) 		2405003000NRG24171120230359011 17/11/2023 GAGAN KUMAR GIRI 2405003WL044130 GAGAN KUMAR GIRI 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9000349954 GAGAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 BASTA OR-05-003-019-001/34961
(BAHARDA) 		2405003000NRG24171120230359007 17/11/2023 GEETANJALI PARIDA 2405003WL044130 GEETANJALI PARIDA 00415 SBIN0013583 3318 3318 Processed 01/01/2024 9000349957 GEETANJALI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-019-001/37433
(BAHARDA) 		2405003000NRG24171120230359009 17/11/2023 SURYAKANTA PARIDA 2405003WL044130 SURYAKANTA PARIDA 00415 SBIN0013583 3318 3318 Processed 01/01/2024 9000349958 MR SURYAKANTA PARIDA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-019-001/37632
(BAHARDA) 		2405003000NRG24171120230359012 17/11/2023 Rajesh Kumar Giri 2405003WL044130 Rajesh Kumar Giri 00415 SBIN0013583 3318 3318 Rejected 01/01/2024 9000349956 A/c Blocked or Frozen
SubTotal 9954 9954
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_171123APB_FTO_777502 Bank of India BKID0005352 BASTA 8295
2 BASTA OR2405003028_171123APB_FTO_777502 State Bank of India SBIN0009820 MUKULISI 6636
3 BASTA OR2405003028_171123APB_FTO_777502 State Bank of India SBIN0013583 BASTA 9954

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