Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_301223FTO_958068
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-05-003-011-003/38025
(PURUSOTTAMPUR) 		2405003000NRG24301220230423159 30/12/2023 SASMITA PARIDA 2405003WL056572 SASMITA PARIDA 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558773755 SASMITA PARIDA ()
2 BASTA OR-05-003-011-005/37989
(PURUSOTTAMPUR) 		2405003000NRG24301220230423156 30/12/2023 AMULYA NANDI 2405003WL056571 AMULYA NANDI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1558773754 AMULYA NANDI ()
SubTotal 6636 6636
3 BASTA OR-05-003-011-003/38027
(PURUSOTTAMPUR) 		2405003000NRG24301220230423152 30/12/2023 Mrs BUDHINI SINGH 2405003WL056571 Mrs BUDHINI SINGH 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1558773756 MRS BUDHINI SINGH ()
4 BASTA OR-05-003-011-003/38027
(PURUSOTTAMPUR) 		2405003000NRG24301220230423153 30/12/2023 RASHMI SINGH 2405003WL056571 RASHMI SINGH 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1558773757 MISS RASHMI SINGH ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003011_301223FTO_958068 Bank of India BKID0005482 TAMBAKHURI 6636
2 BASTA OR2405003011_301223FTO_958068 State Bank of India SBIN0006420 AMARDA ROAD 6636

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