Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:42:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
Fto No. : OR2405003001_021223FTO_840312
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-05-003-001-012/26880
(SANTOSHPUR) 		2405003000NRG24301120230378821 02/12/2023 NARAN HEMBRAM 2405003WL048101 NARAN HEMBRAM 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660292 NARAN HEMBRAM ()
2 BASTA OR-05-003-001-012/26881
(SANTOSHPUR) 		2405003000NRG24021220230383282 02/12/2023 GHANIA MARANDI 2405003WL049040 GHANIA MARANDI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660290 GHANIA MARANDI ()
3 BASTA OR-05-003-001-012/26881
(SANTOSHPUR) 		2405003000NRG24021220230383281 02/12/2023 SONALI MARANDI 2405003WL049040 SONALI MARANDI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660288 SONALI MARANDI ()
4 BASTA OR-05-003-001-012/26882
(SANTOSHPUR) 		2405003000NRG24021220230383272 02/12/2023 Laksmi Majhi 2405003WL049039 Laksmi Majhi 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660289 Laksmi Majhi ()
5 BASTA OR-05-003-001-016/378574
(SANTOSHPUR) 		2405003000NRG24021220230383273 02/12/2023 SHANKARI BASKE 2405003WL049039 SHANKARI BASKE 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660296 SHANKARI BASKE ()
6 BASTA OR-05-003-001-022/1203
(SANTOSHPUR) 		2405003000NRG24301120230378827 02/12/2023 Rasulan Bibi 2405003WL048101 Rasulan Bibi 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660297 Rasulan Bibi ()
7 BASTA OR-05-003-001-022/859
(SANTOSHPUR) 		2405003000NRG24301120230378828 02/12/2023 Guljari Khatun 2405003WL048101 Guljari Khatun 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074660291 Guljari Khatun ()
SubTotal 23226 23226
8 BASTA OR-05-003-001-005/18958
(SANTOSHPUR) 		2405003000NRG24021220230383289 02/12/2023 SANTOSH KUMAR BEHERA 2405003WL049041 SANTOSH KUMAR BEHERA 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1074660294 MR SANTOSH KUMAR BEHERA ()
SubTotal 1659 1659
9 BASTA OR-05-003-001-005/201
(SANTOSHPUR) 		2405003000NRG24021220230383291 02/12/2023 Bishnupriya Das 2405003WL049041 Bishnupriya Das 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074660295 Bishnupriya Das ()
10 BASTA OR-05-003-001-013/862
(SANTOSHPUR) 		2405003000NRG24021220230383283 02/12/2023 Ashamani Jena 2405003WL049040 Ashamani Jena 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074660293 Ashamani Jena ()
SubTotal 4977 4977
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 OR2405003001_021223FTO_840312 Bank of India BKID0005482 TAMBAKHURI 23226
2 BASTA OR2405003001_021223FTO_840312 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
3 BASTA OR2405003001_021223FTO_840312 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4977

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