Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_041223APB_FTO_846773
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-05-003-014-001/39211
(KULIDA) 		2405003000NRG24041220230385644 04/12/2023 ANAPURNA HATI 2405003WL049580 ANAPURNA HATI 00048 BKID0005478 3318 3318 Processed 29/02/2024 1099882680 ANNAPURNA HATI BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-014-010/39233
(KULIDA) 		2405003000NRG24041220230385642 04/12/2023 SITARANI JENA 2405003WL049579 SITARANI JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1099882679 SITARANI JENA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-014-001/23652
(KULIDA) 		2405003000NRG24041220230385636 04/12/2023 GANESH DALAI 2405003WL049579 GANESH DALAI 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1099882673 GANESH DALAI ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-014-001/35828
(KULIDA) 		2405003000NRG24041220230385637 04/12/2023 SAPAN HATI 2405003WL049579 SAPAN HATI 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1099882676 MR SAPAN KUMAR HATI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-014-001/39211
(KULIDA) 		2405003000NRG24041220230385643 04/12/2023 BIPIN CHARAN HATI 2405003WL049580 BIPIN CHARAN HATI 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1099882672 MR BIPIN CHARAN HATI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-014-008/39030
(KULIDA) 		2405003000NRG24041220230385638 04/12/2023 KAMALAKANTA PATRA 2405003WL049579 KAMALAKANTA PATRA 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1099882675 KAMALAKANTA PATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-014-008/39030
(KULIDA) 		2405003000NRG24041220230385639 04/12/2023 RANJITA PATRA 2405003WL049579 RANJITA PATRA 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1099882677 RANJITA PATRA INDUSIND BANK(607189)
8 BASTA OR-05-003-014-008/39049
(KULIDA) 		2405003000NRG24041220230385640 04/12/2023 SURENDRA ROUT 2405003WL049579 SURENDRA ROUT 00415 SBIN0006420 3318 3318 Processed 29/02/2024 1099882674 SURENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 19908 19908
9 BASTA OR-05-003-014-002/39231
(KULIDA) 		2405003000NRG24011220230380882 04/12/2023 LILABATI SAMAL 2405003WL048590 LILABATI SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099882678 LILABATI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_041223APB_FTO_846773 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003014_041223APB_FTO_846773 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003014_041223APB_FTO_846773 State Bank of India SBIN0006420 AMARDA ROAD 19908
4 BASTA OR2405003014_041223APB_FTO_846773 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1185

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