Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_050923APB_FTO_497650
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-05-003-004-010/3778076
(NABARA) 		2405003000NRG24050920230225747 05/09/2023 SRIDHAR PATRA 2405003WL015425 SRIDHAR PATRA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7328346853 SHRIDHAR PATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-004-013/33501
(NABARA) 		2405003000NRG24050920230225752 05/09/2023 BRAJAKISHORE CHAND 2405003WL015425 BRAJAKISHORE CHAND 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7328346856 MR BRAJAKISHORE CHAND STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-004-013/33501
(NABARA) 		2405003000NRG24050920230225751 05/09/2023 SASMITA CHAND 2405003WL015425 SASMITA CHAND 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7328346861 MS SASMITA CHAND STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BASTA OR-05-003-004-002/35384
(NABARA) 		2405003000NRG24050920230225741 05/09/2023 BANSHIDHAR SAHOO 2405003WL015425 BANSHIDHAR SAHOO 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7328346852 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-002/3678042
(NABARA) 		2405003000NRG24050920230225745 05/09/2023 Banaja Rani Patra 2405003WL015425 Banaja Rani Patra 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7328346854 MR PRADEEP KUMAR PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-002/3678042
(NABARA) 		2405003000NRG24050920230225746 05/09/2023 Banaja Rani Patra 2405003WL015425 Banaja Rani Patra 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7328346855 MRS BANAJARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BASTA OR-05-003-004-010/3778077
(NABARA) 		2405003000NRG24050920230225749 05/09/2023 Mr BENUDHAR PATRA 2405003WL015425 Mr BENUDHAR PATRA 00415 SBIN0017958 3318 3318 Processed 10/11/2023 7328346857 BENUDHAR PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
8 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24050920230225743 05/09/2023 MR RABINDRA SAHOO 2405003WL015425 MR RABINDRA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328346858 RABINDRA SAHU GENERAL POST OFFICE(607245)
9 BASTA OR-05-003-004-002/3678041
(NABARA) 		2405003000NRG24050920230225744 05/09/2023 MRS GITANJALI SAHU 2405003WL015425 MRS GITANJALI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328346859 MRS GITANJALI SAHU ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24050920230225750 05/09/2023 GOBINDA MOHANTY 2405003WL015425 GOBINDA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328346860 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
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 OR2405003004_050923APB_FTO_497650 State Bank of India SBIN0009820 MUKULISI 9954
2 BASTA OR2405003004_050923APB_FTO_497650 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
3 BASTA OR2405003004_050923APB_FTO_497650 State Bank of India SBIN0017958 BALIAPAL 3318
4 BASTA OR2405003004_050923APB_FTO_497650 Odisha Gramya Bank IOBA0ROGB01 SINGLA 9954

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