Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_011223FTO_835618
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-05-003-003-008/38931
(NATAKATA) 		2405003000NRG24011220230380921 01/12/2023 UDAY KUMAR BHUYAN 2405003WL048593 UDAY KUMAR BHUYAN 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074649448 UDAY KUMAR BHUYAN ()
2 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24011220230380934 01/12/2023 MANJUBALA PATRA 2405003WL048594 MANJUBALA PATRA 00048 BKID0005478 1659 1659 Processed 29/02/2024 1074649449 MANJUBALA PATRA ()
SubTotal 3318 3318
3 BASTA OR-05-003-003-005/34982
(NATAKATA) 		2405003000NRG24011220230380909 01/12/2023 DEBAKANTA MANDAL 2405003WL048593 DEBAKANTA MANDAL 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074649450 MR DEBAKANTA MANDAL ()
4 BASTA OR-05-003-003-005/38993
(NATAKATA) 		2405003000NRG24011220230380919 01/12/2023 MRS BINATI DHAL 2405003WL048593 MRS BINATI DHAL 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074649451 MRS BINATI DHAL ()
5 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003000NRG24011220230380923 01/12/2023 MRS BASANTI PATRA 2405003WL048593 MRS BASANTI PATRA 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074649453 MRS BASANTI PATRA ()
6 BASTA OR-05-003-003-009/15135
(NATAKATA) 		2405003000NRG24011220230380936 01/12/2023 MRS JAYANTIRANI DAS 2405003WL048594 MRS JAYANTIRANI DAS 00415 SBIN0006420 1659 1659 Processed 29/02/2024 1074649452 MRS JAYANTIRANI DAS ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_011223FTO_835618 Bank of India BKID0005478 CHINCHALGADIA 3318
2 BASTA OR2405003003_011223FTO_835618 State Bank of India SBIN0006420 AMARDA ROAD 6636

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