Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_211123APB_FTO_793342
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-05-003-010-001/49962
(PUTURA) 		2405003000NRG24211120230364954 21/11/2023 LAKSHMIDHAR MAHAPATRA 2405003WL045280 LAKSHMIDHAR MAHAPATRA 00415 SBIN0009820 237 237 Processed 01/01/2024 9011086821 MR LAKSHMIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24211120230364960 21/11/2023 Mrs MAMATA MAIKAP 2405003WL045281 Mrs MAMATA MAIKAP 00415 SBIN0009820 237 237 Processed 01/01/2024 9011086817 MRS MAMATA MAIKAP STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24211120230364959 21/11/2023 SANJAY KUMAR MAIKAP 2405003WL045281 SANJAY KUMAR MAIKAP 00415 SBIN0009820 237 237 Processed 01/01/2024 9011086822 MR SANJAY KUMAR MAIKAP STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-009/49960
(PUTURA) 		2405003000NRG24211120230364961 21/11/2023 MRS BINSPANI GHADAI 2405003WL045281 MRS BINSPANI GHADAI 00415 SBIN0009820 237 237 Processed 01/01/2024 9011086820 BIRENDRA KUMAR GHADAI STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BASTA OR-05-003-010-001/49951
(PUTURA) 		2405003000NRG24211120230364953 21/11/2023 MINATI BEJ 2405003WL045280 MINATI BEJ 00462 UCBA0001756 237 237 Processed 01/01/2024 9011086819 MINATI BEJ IDBI BANK(607095)
6 BASTA OR-05-003-010-007/31080
(PUTURA) 		2405003000NRG24211120230364955 21/11/2023 NITYANANDA PATRA 2405003WL045280 NITYANANDA PATRA 00462 UCBA0001756 237 237 Processed 01/01/2024 9011086818 NITYANANDA SAMANTA UCO BANK(607066)
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_211123APB_FTO_793342 State Bank of India SBIN0009820 MUKULISI 948
2 BASTA OR2405003010_211123APB_FTO_793342 UCO Bank UCBA0001756 JAMSULI 474

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