Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_191023APB_FTO_665582
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-05-003-017-004/34286
(SAHADA) 		2405003000NRG24181020230310238 19/10/2023 BRAHMANANDA MANNA 2405003WL034172 BRAHMANANDA MANNA 00176 IDIB000I535 1659 1659 Processed 09/11/2023 7265288101 Mr. BRAHAMANANDA MANNA INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/34290
(SAHADA) 		2405003000NRG24181020230310239 19/10/2023 BISHNU CH MANNA 2405003WL034172 BISHNU CH MANNA 00176 IDIB000I535 1659 1659 Processed 09/11/2023 7265288102 Mr. BISHNU CHANDRA MANNA INDIAN BANK(607105)
SubTotal 3318 3318
3 BASTA OR-05-003-017-002/27063
(SAHADA) 		2405003000NRG24191020230313119 19/10/2023 AJAY BARIK 2405003WL034711 AJAY BARIK 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7265288100 MR AJAY BARIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-004/8825
(SAHADA) 		2405003000NRG24191020230313118 19/10/2023 Harekrushna DALAI 2405003WL034710 Harekrushna DALAI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7265288103 Mr HAREKRUSHNA DALAI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_191023APB_FTO_665582 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003017_191023APB_FTO_665582 State Bank of India SBIN0009820 MUKULISI 4977

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