Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_221223APB_FTO_926009
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-05-003-016-003/46145
(SINGLA) 		2405003000NRG24221220230413308 22/12/2023 Malati behera 2405003WL054901 Malati behera 00220 UCBA0RRBKGB 3318 3318 Processed 09/03/2024 1548941694 MALATI BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-016-003/35873
(SINGLA) 		2405003000NRG24221220230413307 22/12/2023 Santana pradhan 2405003WL054901 Santana pradhan 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1548941693 SANATAN PRADHAN CANARA BANK(508532)
3 BASTA OR-05-003-016-004/7166
(SINGLA) 		2405003000NRG24221220230413310 22/12/2023 SAMBUNATH PARIDA 2405003WL054901 SAMBUNATH PARIDA 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1548941692 SHAMBHUNATH PARIDA UCO BANK(607066)
4 BASTA OR-05-003-016-006/32197
(SINGLA) 		2405003000NRG24221220230413311 22/12/2023 JAGADHATRI SAHU 2405003WL054901 JAGADHATRI SAHU 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1548941691 JAGADDHATRI SAHU UCO BANK(607066)
SubTotal 9954 9954
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 OR2405003016_221223APB_FTO_926009 Kalinga Gramya Bank UCBA0RRBKGB SINGLA BRANCH-BALASORE 3318
2 BASTA OR2405003016_221223APB_FTO_926009 UCO Bank UCBA0001756 JAMSULI 9954

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