Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_281223FTO_947926
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-05-003-021-001/38736
(RAGHUNATHPUR) 		2405003000NRG24261220230416956 28/12/2023 SARATUN BIBI 2405003WL055489 SARATUN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164766 MRS SARATUN BIBI ()
2 BASTA OR-05-003-021-001/45994
(RAGHUNATHPUR) 		2405003000NRG24261220230416957 28/12/2023 SK RIYAJUDDIN 2405003WL055489 SK RIYAJUDDIN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164768 MR SEK RIYAJUDDIN ()
3 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003000NRG24261220230416960 28/12/2023 RESMA BIBI 2405003WL055489 RESMA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164770 MRS RESMA BIBI ()
4 BASTA OR-05-003-021-001/46019
(RAGHUNATHPUR) 		2405003000NRG24261220230416965 28/12/2023 MANAJA BIBI 2405003WL055489 MANAJA BIBI 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1556164771 MRS MANAJA BBI ()
5 BASTA OR-05-003-021-001/46025
(RAGHUNATHPUR) 		2405003000NRG24261220230416966 28/12/2023 SK AKBAR 2405003WL055489 SK AKBAR 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1556164773 MR SK AKBAR ()
6 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003000NRG24261220230416969 28/12/2023 JALIL BAKSA 2405003WL055489 JALIL BAKSA 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164769 MR JALIL BAKSA ()
7 BASTA OR-05-003-021-011/38290
(RAGHUNATHPUR) 		2405003000NRG24261220230416972 28/12/2023 SAIDUN BIBI 2405003WL055489 SAIDUN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164764 MISS SAIDUN BIBI ()
8 BASTA OR-05-003-021-011/38727
(RAGHUNATHPUR) 		2405003000NRG24261220230416976 28/12/2023 IDAN BIBI 2405003WL055489 IDAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164765 MRS IDAN BIBI ()
9 BASTA OR-05-003-021-011/38727
(RAGHUNATHPUR) 		2405003000NRG24261220230416975 28/12/2023 SK SAFIRUDDIN 2405003WL055489 SK SAFIRUDDIN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1556164767 MR SK SAFIRUDIN ()
SubTotal 18249 18249
10 BASTA OR-05-003-021-017/43208
(RAGHUNATHPUR) 		2405003000NRG24261220230416982 28/12/2023 SABEDA BIBI 2405003WL055489 SABEDA BIBI 00415 SBIN0013579 3318 3318 Processed 09/03/2024 1556164772 MRS SABEDA BIBI ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_281223FTO_947926 State Bank of India SBIN0009821 KONDAGHAT SAB 18249
2 BASTA OR2405003025_281223FTO_947926 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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