Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_120923FTO_518610
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-05-003-005-002/13945
(CHORMARA) 		2405003000NRG24120920230233185 12/09/2023 DHANANJAY DAS 2405003WL016846 DHANANJAY DAS 00048 BKID0005492 237 237 Processed 09/11/2023 7272978116 DHANANJAY DAS ()
2 BASTA OR-05-003-005-002/37408
(CHORMARA) 		2405003000NRG24120920230233170 12/09/2023 SUJATA SAHU 2405003WL016843 SUJATA SAHU 00048 BKID0005492 237 237 Processed 09/11/2023 7272978117 SUJATA SAHU ()
SubTotal 474 474
3 BASTA OR-05-003-005-002/33886
(CHORMARA) 		2405003000NRG24120920230233179 12/09/2023 ARUN PARIDA 2405003WL016845 ARUN PARIDA 00354 PUNB0675800 237 237 Processed 10/11/2023 7272978118 ARUN PARIDA ()
SubTotal 237 237
4 BASTA OR-05-003-005-002/37292
(CHORMARA) 		2405003000NRG24120920230233167 12/09/2023 JIBAN KR. JENA 2405003WL016843 JIBAN KR. JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7272978119 MR JEEBANKRUSHNA JENA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_120923FTO_518610 Bank of India BKID0005492 JALESWAR 474
2 BASTA OR2405003005_120923FTO_518610 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 237
3 BASTA OR2405003005_120923FTO_518610 State Bank of India SBIN0009821 KONDAGHAT SAB 237

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