Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_280623FTO_289920
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-05-003-001-004/6057
(SANTOSHPUR) 		2405003000NRG24280620230155768 28/06/2023 SASMITA DEY 2405003WL007938 SASMITA DEY 00048 BKID0005482 1185 1185 Processed 05/07/2023 3063690916 SASMITA DEY ()
2 BASTA OR-05-003-001-022/1213
(SANTOSHPUR) 		2405003000NRG24280620230155741 28/06/2023 Jayashree Dey 2405003WL007937 Jayashree Dey 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063690915 Jayashree Dey ()
3 BASTA OR-05-003-001-022/378523
(SANTOSHPUR) 		2405003000NRG24280620230155747 28/06/2023 FARTUN BIBI 2405003WL007937 FARTUN BIBI 00048 BKID0005482 1659 1659 Processed 05/07/2023 3063690917 FARTUN BIBI ()
SubTotal 4503 4503
4 BASTA OR-05-003-001-022/1212
(SANTOSHPUR) 		2405003000NRG24280620230155740 28/06/2023 SUVENDU KUMAR DEY 2405003WL007937 SUVENDU KUMAR DEY 00415 SBIN0006420 1659 1659 Processed 05/07/2023 3063690914 SHRI SUVENDU KUMAR DEY ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_280623FTO_289920 Bank of India BKID0005482 TAMBAKHURI 4503
2 BASTA OR2405003_280623FTO_289920 State Bank of India SBIN0006420 AMARDA ROAD 1659

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