Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_210923FTO_552633
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-05-003-005-002/34006
(CHORMARA) 		2405003005NRG24210920230249731 21/09/2023 PARBATI GIRI 2405003005WL020843 PARBATI GIRI 00048 BKID0005492 1422 1422 Processed 09/11/2023 7281505139 PARBATI GIRI ()
SubTotal 1422 1422
2 BASTA OR-05-003-005-002/37424
(CHORMARA) 		2405003005NRG24200920230249271 21/09/2023 SANDHYA GIRI 2405003005WL020750 SANDHYA GIRI 00354 PUNB0675800 3318 3318 Processed 10/11/2023 7281505138 SANDHYA GIRI ()
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/14391
(CHORMARA) 		2405003005NRG24210920230249733 21/09/2023 MANDAKINI PARIDA 2405003005WL020845 MANDAKINI PARIDA 00415 SBIN0006081 1422 1422 Processed 09/11/2023 7281505131 MRS MANDAKINI PARIDA ()
4 BASTA OR-05-003-005-002/34797
(CHORMARA) 		2405003005NRG24200920230249274 21/09/2023 RATIKANTA DAS ADHIKARI 2405003005WL020752 RATIKANTA DAS ADHIKARI 00415 SBIN0006081 3318 3318 Processed 09/11/2023 7281505130 MR RATIKANTA DAS ADHIKARI ()
SubTotal 4740 4740
5 BASTA OR-05-003-005-002/33974
(CHORMARA) 		2405003005NRG24210920230250361 21/09/2023 Kabita jena 2405003005WL021006 Kabita jena 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7281505133 MR KABITA JENA ()
6 BASTA OR-05-003-005-002/33974
(CHORMARA) 		2405003005NRG24210920230250362 21/09/2023 Kabita jena 2405003005WL021006 Kabita jena 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7281505132 MR KABITA JENA ()
7 BASTA OR-05-003-005-002/37406
(CHORMARA) 		2405003005NRG24200920230249239 21/09/2023 ASHOK JENA 2405003005WL020740 ASHOK JENA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7281505134 MR ASHOK JENA ()
8 BASTA OR-05-003-005-002/37452
(CHORMARA) 		2405003005NRG24210920230250375 21/09/2023 TAPAN JENA 2405003005WL021006 TAPAN JENA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7281505136 MR TAPAN KUMAR JENA ()
9 BASTA OR-05-003-005-002/37452
(CHORMARA) 		2405003005NRG24210920230250376 21/09/2023 TAPAN JENA 2405003005WL021006 TAPAN JENA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7281505135 MR TAPAN KUMAR JENA ()
SubTotal 9954 9954
10 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003005NRG24200920230249238 21/09/2023 SIPUN JENA 2405003005WL020740 SIPUN JENA 00468 UBIN0570656 1422 1422 Processed 09/11/2023 7281505137 SIPUN JENA ()
SubTotal 1422 1422
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_210923FTO_552633 Bank of India BKID0005492 JALESWAR 1422
2 BASTA OR2405003005_210923FTO_552633 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
3 BASTA OR2405003005_210923FTO_552633 State Bank of India SBIN0006081 JALESWAR 4740
4 BASTA OR2405003005_210923FTO_552633 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
5 BASTA OR2405003005_210923FTO_552633 Union Bank of India UBIN0570656 Jaleswar 1422

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