Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
Fto No. : OR2405003028_160923FTO_535595
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-05-003-019-003/32540
(BAHARDA) 		2405003000NRG24160920230240834 16/09/2023 GHANASHYAM DAS 2405003WL018497 GHANASHYAM DAS 00048 BKID0005352 3318 3318 Processed 09/11/2023 7256473918 GHANASHYAM DAS ()
2 BASTA OR-05-003-019-003/32540
(BAHARDA) 		2405003000NRG24160920230240835 16/09/2023 SAGARIKA DAS 2405003WL018497 SAGARIKA DAS 00048 BKID0005352 3318 3318 Processed 09/11/2023 7256473919 SAGARIKA DAS ()
3 BASTA OR-05-003-019-011/37660
(BAHARDA) 		2405003000NRG24160920230240839 16/09/2023 Sandhyarani Barik 2405003WL018497 Sandhyarani Barik 00048 BKID0005352 3318 3318 Processed 09/11/2023 7256473921 Sandhyarani Barik ()
4 BASTA OR-05-003-019-019/37399
(BAHARDA) 		2405003000NRG24160920230240841 16/09/2023 KALPANA JENA 2405003WL018497 KALPANA JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7256473920 KALPANA JENA ()
SubTotal 13272 13272
5 BASTA OR-05-003-019-003/28266
(BAHARDA) 		2405003000NRG24160920230240832 16/09/2023 ANURADHA DAS 2405003WL018497 ANURADHA DAS 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256473922 ANURADHA DAS ()
6 BASTA OR-05-003-019-003/28266
(BAHARDA) 		2405003000NRG24160920230240833 16/09/2023 KAMALINI DAS 2405003WL018497 KAMALINI DAS 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256473925 KAMALINI DAS ()
7 BASTA OR-05-003-019-003/37279
(BAHARDA) 		2405003000NRG24160920230240836 16/09/2023 Ananta Kumar patra 2405003WL018497 Ananta Kumar patra 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256473923 Ananta Kumar patra ()
8 BASTA OR-05-003-019-003/37279
(BAHARDA) 		2405003000NRG24160920230240837 16/09/2023 SULOCHANA PATRA 2405003WL018497 SULOCHANA PATRA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256473924 SULOCHANA PATRA ()
9 BASTA OR-05-003-019-019/37399
(BAHARDA) 		2405003000NRG24160920230240840 16/09/2023 GOPAL JENA 2405003WL018497 GOPAL JENA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7256473926 GOPAL JENA ()
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_160923FTO_535595 Bank of India BKID0005352 Basta 13272
2 BASTA OR2405003028_160923FTO_535595 Indian Bank IDIB000M658 MATHANI 16590

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