Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_110823FTO_441721
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-05-003-014-001/39119
(KULIDA) 		2405003000NRG24110820230205504 11/08/2023 MRUTYUNJAY BEHERA 2405003WL012103 MRUTYUNJAY BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973482985 MRUTYUNJAY BEHERA ()
SubTotal 1659 1659
2 BASTA OR-05-003-014-004/39217
(KULIDA) 		2405003000NRG24110820230205517 11/08/2023 JANAKI DALAI 2405003WL012104 JANAKI DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4973482986 JANAKI DALAI ()
SubTotal 1659 1659
3 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003000NRG24110820230205501 11/08/2023 LAXMI TUDU 2405003WL012102 LAXMI TUDU 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973482987 LAXMI TUDU ()
SubTotal 1659 1659
4 BASTA OR-05-003-014-001/26916
(KULIDA) 		2405003000NRG24110820230205502 11/08/2023 NILAMBAR BEJ 2405003WL012103 NILAMBAR BEJ 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973482989 MR NILAMBAR BEJ ()
5 BASTA OR-05-003-014-001/39107
(KULIDA) 		2405003000NRG24110820230205494 11/08/2023 PRABHAKARA BEHERA 2405003WL012102 PRABHAKARA BEHERA 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973482991 MR PRABHAKARA BEHERA ()
6 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003000NRG24110820230205512 11/08/2023 PRAHALADA PATRA 2405003WL012104 PRAHALADA PATRA 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973482988 MR PRAHLAD PATRA ()
7 BASTA OR-05-003-014-004/39217
(KULIDA) 		2405003000NRG24110820230205516 11/08/2023 BHAGABAN DALAI 2405003WL012104 BHAGABAN DALAI 00415 SBIN0006420 1659 1659 Processed 31/08/2023 4973482990 MR BHAGABAN DALAI ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_110823FTO_441721 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003014_110823FTO_441721 Bank of India BKID0005478 CHINCHALGADIA 1659
3 BASTA OR2405003014_110823FTO_441721 Bank of India BKID0005482 TAMBAKHURI 1659
4 BASTA OR2405003014_110823FTO_441721 State Bank of India SBIN0006420 AMARDA ROAD 6636

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