Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_261223FTO_937559
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-05-003-013-014/38011
(BRAHMANDA) 		2405003000NRG24261220230416927 26/12/2023 SABITRI SETHI 2405003WL055485 SABITRI SETHI 00048 BKID0005352 1659 1659 Processed 09/03/2024 1556179017 SABITRI SETHI ()
2 BASTA OR-05-003-013-023/38077
(BRAHMANDA) 		2405003000NRG24261220230416864 26/12/2023 Bhabesh Kumar Giri 2405003WL055480 Bhabesh Kumar Giri 00048 BKID0005352 1659 1659 Processed 09/03/2024 1556179015 Bhabesh Kumar Giri ()
3 BASTA OR-05-003-013-024/29634
(BRAHMANDA) 		2405003000NRG24261220230416930 26/12/2023 SUKRUMANI RAM 2405003WL055485 SUKRUMANI RAM 00048 BKID0005352 1659 1659 Processed 09/03/2024 1556179016 SUKRUMANI RAM ()
4 BASTA OR-05-003-013-024/38162
(BRAHMANDA) 		2405003000NRG24261220230416870 26/12/2023 SANTILATA RAM 2405003WL055480 SANTILATA RAM 00048 BKID0005352 1659 1659 Processed 09/03/2024 1556179018 SANTILATA RAM ()
SubTotal 6636 6636
5 BASTA OR-05-003-013-024/38162
(BRAHMANDA) 		2405003000NRG24261220230416869 26/12/2023 AMULYA RAM 2405003WL055480 AMULYA RAM 00048 BKID0005489 1659 1659 Processed 09/03/2024 1556179019 AMULYA RAM ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_261223FTO_937559 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003013_261223FTO_937559 Bank of India BKID0005489 JHARIA 1659

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