Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:41:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_300523FTO_173856
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-05-003-019-008/37306
(BAHARDA) 		2405003000NRG24300520230076508 30/05/2023 RATIKANTA PARIDA 2405003WL004137 RATIKANTA PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2019514011 RATIKANTA PARIDA ()
2 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24300520230076510 30/05/2023 GOURIMANI PARIDA 2405003WL004137 GOURIMANI PARIDA 00048 BKID0005352 1422 1422 Processed 01/06/2023 2019514013 GOURIMANI PARIDA ()
3 BASTA OR-05-003-019-011/35258
(BAHARDA) 		2405003000NRG24300520230076513 30/05/2023 ADIKANDA JENA 2405003WL004137 ADIKANDA JENA 00048 BKID0005352 1659 1659 Processed 01/06/2023 2019514012 ADIKANDA JENA ()
SubTotal 4503 4503
4 BASTA OR-05-003-017-004/37773
(SAHADA) 		2405003000NRG24300520230076525 30/05/2023 MANJUMANI SENAPATI 2405003WL004138 MANJUMANI SENAPATI 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2019514014 MANJUMANI SENAPATI ()
SubTotal 1422 1422
5 BASTA OR-05-003-019-009/34915
(BAHARDA) 		2405003000NRG24300520230076689 30/05/2023 KARTTIK BEHERA 2405003WL004151 KARTTIK BEHERA 00176 IDIB000M658 1659 1659 Processed 01/06/2023 2019514015 KARTTIK BEHERA ()
SubTotal 1659 1659
6 BASTA OR-05-003-015-006/50459
(PAUNSKULI) 		2405003000NRG24300520230076485 30/05/2023 UMAKANTA RANA 2405003WL004136 UMAKANTA RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019514016 MR UMAKANTA RANA ()
7 BASTA OR-05-003-015-006/50460
(PAUNSKULI) 		2405003000NRG24300520230076489 30/05/2023 PRATIMA RANA 2405003WL004136 PRATIMA RANA 00415 SBIN0009821 1185 1185 Processed 01/06/2023 2019514017 MRS PRATIMA RANA ()
SubTotal 2370 2370
8 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24300520230076518 30/05/2023 RAMACHANDRA JENA 2405003WL004137 RAMACHANDRA JENA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 2019514018 MR RAMACHANDRA JENA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_300523FTO_173856 Bank of India BKID0005352 Basta 4503
2 BASTA OR2405003_300523FTO_173856 Indian Bank IDIB000I535 IRDA 1422
3 BASTA OR2405003_300523FTO_173856 Indian Bank IDIB000M658 MATHANI 1659
4 BASTA OR2405003_300523FTO_173856 State Bank of India SBIN0009821 KONDAGHAT SAB 2370
5 BASTA OR2405003_300523FTO_173856 State Bank of India SBIN0013583 BASTA 1659

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