Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_270224APB_FTO_1067041
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-05-003-009-001/5607
(SADANANDAPUR) 		2405003000NRG24260220240469956 27/02/2024 SHREEPATI BEHERA 2405003WL067297 SHREEPATI BEHERA 00048 BKID0005352 3318 3318 Processed 10/04/2024 2797023413 SHREEPATI BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-009-009/37125
(SADANANDAPUR) 		2405003000NRG24260220240469958 27/02/2024 KHAGESWAR PRUSTI 2405003WL067297 KHAGESWAR PRUSTI 00048 BKID0005352 3318 3318 Processed 10/04/2024 2797023414 KHAGESWAR PRUSTI BANK OF INDIA(508505)
3 BASTA OR-05-003-009-009/37125
(SADANANDAPUR) 		2405003000NRG24260220240469959 27/02/2024 MANORAMA PRUSTI 2405003WL067297 MANORAMA PRUSTI 00048 BKID0005352 3318 3318 Processed 10/04/2024 2797023416 MANORAMA PRUSTI ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-016/39814
(SADANANDAPUR) 		2405003000NRG24260220240469960 27/02/2024 BINATI DEHURI 2405003WL067297 BINATI DEHURI 00048 BKID0005352 3318 3318 Processed 10/04/2024 2797023415 BINATI DEHURI INDUSIND BANK(607189)
SubTotal 13272 13272
5 BASTA OR-05-003-009-001/37375
(SADANANDAPUR) 		2405003000NRG24260220240469953 27/02/2024 MRUTYUNJAY BEHERA 2405003WL067297 MRUTYUNJAY BEHERA 00048 BKID0005489 3318 3318 Processed 10/04/2024 2797023417 MRUTYUNJAY BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-009-001/37375
(SADANANDAPUR) 		2405003000NRG24260220240469954 27/02/2024 SANJULATA BEHERA 2405003WL067297 SANJULATA BEHERA 00048 BKID0005489 3318 3318 Processed 10/04/2024 2797023418 SANJULATA BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
7 BASTA OR-05-003-009-008/37625
(SADANANDAPUR) 		2405003000NRG24260220240469957 27/02/2024 Miss. NAMITA NAYAK 2405003WL067297 Miss. NAMITA NAYAK 00415 SBIN0006413 3318 3318 Processed 10/04/2024 2797023411 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BASTA OR-05-003-009-001/37632
(SADANANDAPUR) 		2405003000NRG24260220240469955 27/02/2024 SUBASINI BEHERA 2405003WL067297 SUBASINI BEHERA 00415 SBIN0013583 3318 3318 Processed 10/04/2024 2797023412 MS SUBASINI GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_270224APB_FTO_1067041 Bank of India BKID0005352 BASTA 13272
2 BASTA OR2405003029_270224APB_FTO_1067041 Bank of India BKID0005489 JHARIA 6636
3 BASTA OR2405003029_270224APB_FTO_1067041 State Bank of India SBIN0006413 SRIRAMPUR 3318
4 BASTA OR2405003029_270224APB_FTO_1067041 State Bank of India SBIN0013583 BASTA 3318

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