Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:34:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_260923FTO_573108
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-05-003-019-006/37606
(BAHARDA) 		2405003000NRG24260920230263568 26/09/2023 NILAKANTHA BEHERA 2405003WL024061 NILAKANTHA BEHERA 00048 BKID0005352 1185 1185 Processed 10/11/2023 7325671623 NILAKANTHA BEHERA ()
2 BASTA OR-05-003-019-011/37672
(BAHARDA) 		2405003000NRG24260920230263552 26/09/2023 KABITA PATRA 2405003WL024058 KABITA PATRA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7325671625 KABITA PATRA ()
3 BASTA OR-05-003-019-011/37672
(BAHARDA) 		2405003000NRG24260920230263550 26/09/2023 PARBATI PATRA 2405003WL024058 PARBATI PATRA 00048 BKID0005352 3318 3318 Processed 10/11/2023 7325671622 PARBATI PATRA ()
4 BASTA OR-05-003-019-011/37674
(BAHARDA) 		2405003000NRG24260920230263553 26/09/2023 PEARSURAM SETHI 2405003WL024058 PEARSURAM SETHI 00048 BKID0005352 3318 3318 Rejected 10/11/2023 7325671621 No Such Account
5 BASTA OR-05-003-019-011/37674
(BAHARDA) 		2405003000NRG24260920230263554 26/09/2023 SUJATA SETHI 2405003WL024058 SUJATA SETHI 00048 BKID0005352 3318 3318 Processed 10/11/2023 7325671626 SUJATA SETHI ()
6 BASTA OR-05-003-019-015/37620
(BAHARDA) 		2405003000NRG24260920230263558 26/09/2023 NRUSHINGHA CHARAN DAS 2405003WL024058 NRUSHINGHA CHARAN DAS 00048 BKID0005352 3318 3318 Processed 10/11/2023 7325671624 NRUSHINGHA CHARAN DAS ()
SubTotal 17775 17775
7 BASTA OR-05-003-019-001/37638
(BAHARDA) 		2405003000NRG24260920230263549 26/09/2023 KAMALI PATRA 2405003WL024058 KAMALI PATRA 00176 IDIB000M658 3318 3318 Processed 10/11/2023 7325671629 KAMALI PATRA ()
8 BASTA OR-05-003-019-003/37649
(BAHARDA) 		2405003000NRG24260920230263567 26/09/2023 MINATI DHAL 2405003WL024061 MINATI DHAL 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325671628 MINATI DHAL ()
9 BASTA OR-05-003-019-003/37649
(BAHARDA) 		2405003000NRG24260920230263566 26/09/2023 PURNA CHANDRA DHAL 2405003WL024061 PURNA CHANDRA DHAL 00176 IDIB000M658 1659 1659 Processed 10/11/2023 7325671627 PURNA CHANDRA DHAL ()
SubTotal 6636 6636
10 BASTA OR-05-003-019-001/37645
(BAHARDA) 		2405003000NRG24260920230263565 26/09/2023 BIDYADHAR DAS 2405003WL024061 BIDYADHAR DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325671630 MR BIDYADHAR DAS ()
11 BASTA OR-05-003-019-001/37645
(BAHARDA) 		2405003000NRG24260920230263564 26/09/2023 Miss. KALYANI MANDAL 2405003WL024061 Miss. KALYANI MANDAL 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325671631 MRS KALYANI MANDAL ()
12 BASTA OR-05-003-019-001/37645
(BAHARDA) 		2405003000NRG24260920230263563 26/09/2023 SARBESWAR DAS 2405003WL024061 SARBESWAR DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7325671632 MR SARBESWAR DAS ()
SubTotal 9954 9954
13 BASTA OR-05-003-019-011/37672
(BAHARDA) 		2405003000NRG24260920230263551 26/09/2023 MANORANJAN PATRA 2405003WL024058 MANORANJAN PATRA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7325671633 MR MANORANJAN PATRA ()
SubTotal 3318 3318
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_260923FTO_573108 Bank of India BKID0005352 BASTA 17775
2 BASTA OR2405003028_260923FTO_573108 Indian Bank IDIB000M658 MATHANI 6636
3 BASTA OR2405003028_260923FTO_573108 State Bank of India SBIN0009820 MUKULISI 9954
4 BASTA OR2405003028_260923FTO_573108 State Bank of India SBIN0013583 BASTA 3318

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