Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:03:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_010923FTO_488896
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-05-003-013-004/1107
(BRAHMANDA) 		2405003000NRG24010920230221818 01/09/2023 Pranjyan Paramita Mohanty 2405003WL014736 Pranjyan Paramita Mohanty 00045 BARB0BARUNG 2607 2607 Processed 09/11/2023 7269049635 Pranjyan Paramita Mohanty ()
2 BASTA OR-05-003-013-016/1102
(BRAHMANDA) 		2405003000NRG24010920230221831 01/09/2023 SUDAM BEHERA 2405003WL014736 SUDAM BEHERA 00045 BARB0BARUNG 2607 2607 Rejected 09/11/2023 7269049633 A/c Blocked or Frozen
3 BASTA OR-05-003-013-016/1104
(BRAHMANDA) 		2405003000NRG24010920230221833 01/09/2023 SUDAM BEHERA 2405003WL014736 SUDAM BEHERA 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7269049634 SUDAM BEHERA ()
4 BASTA OR-05-003-013-029/1114
(BRAHMANDA) 		2405003000NRG24010920230221836 01/09/2023 Jayashree Arun Behera 2405003WL014736 Jayashree Arun Behera 00045 BARB0BARUNG 2607 2607 Processed 09/11/2023 7269049636 Jayashree Arun Behera ()
SubTotal 10665 10665
5 BASTA OR-05-003-013-004/1105
(BRAHMANDA) 		2405003000NRG24010920230221817 01/09/2023 SABITA MOHANTY 2405003WL014736 SABITA MOHANTY 00048 BKID0005478 2607 2607 Processed 09/11/2023 7269049638 SABITA MOHANTY ()
6 BASTA OR-05-003-013-004/1111
(BRAHMANDA) 		2405003000NRG24010920230221820 01/09/2023 Anil Kumar Barik 2405003WL014736 Anil Kumar Barik 00048 BKID0005478 2607 2607 Processed 09/11/2023 7269049637 Anil Kumar Barik ()
7 BASTA OR-05-003-013-004/1117
(BRAHMANDA) 		2405003000NRG24010920230221823 01/09/2023 DHARMENDRA MOHANTY 2405003WL014736 DHARMENDRA MOHANTY 00048 BKID0005478 2607 2607 Processed 09/11/2023 7269049639 DHARMENDRA MOHANTY ()
SubTotal 7821 7821
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_010923FTO_488896 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 10665
2 BASTA OR2405003031_010923FTO_488896 Bank of India BKID0005478 CHINCHALGADIA 7821

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