Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180723FTO_350316
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-05-003-012-023/38988
(MATHANI) 		2405003000NRG24180720230182252 18/07/2023 BARENDRA DAS 2405003WL009463 BARENDRA DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962444899 BARENDRA DAS ()
SubTotal 1659 1659
2 BASTA OR-05-003-021-017/38096
(RAGHUNATHPUR) 		2405003000NRG24180720230182207 18/07/2023 SAMIDAN BIBI 2405003WL009462 SAMIDAN BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4962444904 SAMIDAN BIBI ()
3 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24180720230182209 18/07/2023 SK HARUN 2405003WL009462 SK HARUN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4962444901 SK HARUN ()
SubTotal 3318 3318
4 BASTA OR-05-003-012-017/38834
(MATHANI) 		2405003000NRG24180720230182231 18/07/2023 SULOCHANA PATRA 2405003WL009463 SULOCHANA PATRA 00176 IDIB000M658 1185 1185 Processed 30/08/2023 4962444902 SULOCHANA PATRA ()
SubTotal 1185 1185
5 BASTA OR-05-003-021-017/38613
(RAGHUNATHPUR) 		2405003000NRG24180720230182211 18/07/2023 sk munna 2405003WL009462 sk munna 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962444905 MR SK MUNNA ()
SubTotal 1659 1659
6 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24180720230182210 18/07/2023 KHATEJA BIBI 2405003WL009462 KHATEJA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4962444900 MRS KHATEJABIBI BIBI ()
7 BASTA OR-05-003-021-017/38738
(RAGHUNATHPUR) 		2405003000NRG24180720230182219 18/07/2023 NAJIMA BIBI 2405003WL009462 NAJIMA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4962444903 MRS NAJIMA BIBI ()
SubTotal 3318 3318
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180723FTO_350316 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003_180723FTO_350316 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003_180723FTO_350316 Indian Bank IDIB000M658 MATHANI 1185
4 BASTA OR2405003_180723FTO_350316 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
5 BASTA OR2405003_180723FTO_350316 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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