Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_210923APB_FTO_552414
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-05-003-019-003/28262
(BAHARDA) 		2405003000NRG24210920230252295 21/09/2023 BAIDYANATH PATRA 2405003WL021485 BAIDYANATH PATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281314898 BAIDYANATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-019-006/37604
(BAHARDA) 		2405003000NRG24210920230252325 21/09/2023 AKSHYA KUMAR PARIDA 2405003WL021488 AKSHYA KUMAR PARIDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281314900 Mr. AKSHAYA KUMAR PARIDA INDIAN BANK(607105)
3 BASTA OR-05-003-019-006/37604
(BAHARDA) 		2405003000NRG24210920230252324 21/09/2023 Basanti Parida 2405003WL021488 Basanti Parida 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281314897 Basanti Parida ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-019-006/37604
(BAHARDA) 		2405003000NRG24210920230252323 21/09/2023 Pradeep Kumar Parida 2405003WL021488 Pradeep Kumar Parida 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281314896 PRADEEP KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-019-008/248
(BAHARDA) 		2405003000NRG24210920230252428 21/09/2023 MINATI SING 2405003WL021510 MINATI SING 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281314899 MINATI SING BANK OF INDIA(508505)
SubTotal 16590 16590
6 BASTA OR-05-003-019-003/31483
(BAHARDA) 		2405003000NRG24210920230252296 21/09/2023 KAMALINI BEHERA 2405003WL021485 KAMALINI BEHERA 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281314895 Mr. UMAKANTA BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
7 BASTA OR-05-003-019-006/10824
(BAHARDA) 		2405003000NRG24210920230252322 21/09/2023 RATNAKAR BEHERA 2405003WL021488 RATNAKAR BEHERA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7281314894 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_210923APB_FTO_552414 Bank of India BKID0005352 BASTA 16590
2 BASTA OR2405003028_210923APB_FTO_552414 Indian Bank IDIB000M658 MATHANI 3318
3 BASTA OR2405003028_210923APB_FTO_552414 State Bank of India SBIN0013583 BASTA 3318

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