Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_271023APB_FTO_695700
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-05-003-004-013/37812
(NABARA) 		2405003000NRG24271020230326431 27/10/2023 MRS ARATI BEHERA 2405003WL037309 MRS ARATI BEHERA 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7386947535 MRS ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BASTA OR-05-003-004-011/377893
(NABARA) 		2405003000NRG24271020230326428 27/10/2023 RAJENDRA GIRI 2405003WL037309 RAJENDRA GIRI 00462 UCBA0001756 3318 3318 Processed 11/11/2023 7386947534 RAJENDRA GIRI UCO BANK(607066)
SubTotal 3318 3318
3 BASTA OR-05-003-004-013/37812
(NABARA) 		2405003000NRG24271020230326430 27/10/2023 Benudhara Behera 2405003WL037309 Benudhara Behera 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386947536 Benudhara Behera ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_271023APB_FTO_695700 State Bank of India SBIN0009820 MUKULISI 3318
2 BASTA OR2405003004_271023APB_FTO_695700 UCO Bank UCBA0001756 JAMSULI 3318
3 BASTA OR2405003004_271023APB_FTO_695700 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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