Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:21:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
Fto No. : OR2405003001_121023FTO_634412
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-05-003-001-013/19555
(SANTOSHPUR) 		2405003000NRG24121020230297156 12/10/2023 RAMESH CHANDRA DALAI 2405003WL031626 RAMESH CHANDRA DALAI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265089196 RAMESH CHANDRA DALAI ()
2 BASTA OR-05-003-001-013/856
(SANTOSHPUR) 		2405003000NRG24121020230298937 12/10/2023 ARATI SAHU 2405003WL031952 ARATI SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265089197 ARATI SAHU ()
3 BASTA OR-05-003-001-013/856
(SANTOSHPUR) 		2405003000NRG24121020230298936 12/10/2023 PRADEEP KUMAR SAHU 2405003WL031952 PRADEEP KUMAR SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265089192 PRADEEP KUMAR SAHU ()
4 BASTA OR-05-003-001-022/1203
(SANTOSHPUR) 		2405003000NRG24121020230297168 12/10/2023 Rasulan Bibi 2405003WL031627 Rasulan Bibi 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265089194 Rasulan Bibi ()
5 BASTA OR-05-003-001-022/854
(SANTOSHPUR) 		2405003000NRG24121020230297152 12/10/2023 Kulsum Bibi 2405003WL031625 Kulsum Bibi 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265089193 Kulsum Bibi ()
6 BASTA OR-05-003-001-022/859
(SANTOSHPUR) 		2405003000NRG24121020230297169 12/10/2023 Guljari Khatun 2405003WL031627 Guljari Khatun 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265089195 Guljari Khatun ()
SubTotal 19908 19908
7 BASTA OR-05-003-001-017/378730
(SANTOSHPUR) 		2405003000NRG24121020230297161 12/10/2023 PADMALOCHAN JENA 2405003WL031626 PADMALOCHAN JENA 00127 FDRL0002187 3318 3318 Processed 09/11/2023 7265089198 PADMALOCHAN JENA ()
SubTotal 3318 3318
8 BASTA OR-05-003-001-013/859
(SANTOSHPUR) 		2405003000NRG24121020230298938 12/10/2023 CHHABIRANI JENA 2405003WL031952 CHHABIRANI JENA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7265089200 MALATI JENA DHANANJYA JEMA ()
9 BASTA OR-05-003-001-022/853
(SANTOSHPUR) 		2405003000NRG24121020230297162 12/10/2023 NYARA BIBI 2405003WL031626 NYARA BIBI 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7265089201 MRS NYARA BIBI ()
SubTotal 6636 6636
10 BASTA OR-05-003-001-022/854
(SANTOSHPUR) 		2405003000NRG24121020230297153 12/10/2023 Sek Kalimuddin 2405003WL031625 Sek Kalimuddin 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265089199 Sek Kalimuddin ()
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_121023FTO_634412 Bank of India BKID0005482 TAMBAKHURI 19908
2 BASTA OR2405003001_121023FTO_634412 FEDERAL BANK FDRL0002187 Jaleshwar 3318
3 BASTA OR2405003001_121023FTO_634412 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
4 BASTA OR2405003001_121023FTO_634412 Odisha Gramya Bank IOBA0ROGB01 VELLORA 3318

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