Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_171023FTO_653563
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-05-003-004-003/3778080
(NABARA) 		2405003000NRG24171020230306475 17/10/2023 MRUTYUNJAY GIRI 2405003WL033484 MRUTYUNJAY GIRI 00415 SBIN0009821 237 237 Processed 09/11/2023 7268841568 MR MRUTYUNJAY GIRI ()
SubTotal 237 237
2 BASTA OR-05-003-004-009/377891
(NABARA) 		2405003000NRG24171020230306476 17/10/2023 MR CHAKRADHAR BEHERA 2405003WL033484 MR CHAKRADHAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268841567 MR CHAKRADHAR BEHERA ()
3 BASTA OR-05-003-004-010/3778080
(NABARA) 		2405003000NRG24171020230306477 17/10/2023 MR BHAGABAN MOHALIK 2405003WL033484 MR BHAGABAN MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268841566 MR BHAGABAN MOHALIK ()
4 BASTA OR-05-003-004-011/377895
(NABARA) 		2405003000NRG24171020230306493 17/10/2023 MR MADHUSUDAN PANDA 2405003WL033485 MR MADHUSUDAN PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268841564 MR MADHUSUDAN PANDA ()
5 BASTA OR-05-003-004-013/3678086
(NABARA) 		2405003000NRG24171020230306481 17/10/2023 MR ASHOK KUMAR JENA 2405003WL033484 MR ASHOK KUMAR JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268841565 MR ASHOK KUMAR JENA ()
6 BASTA OR-05-003-004-013/3778071
(NABARA) 		2405003000NRG24171020230306487 17/10/2023 MR BHAGABAN DAS ADHIKARI 2405003WL033484 MR BHAGABAN DAS ADHIKARI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268841563 MR BHAGABAN DAS ADHIKARI ()
SubTotal 4266 4266
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_171023FTO_653563 State Bank of India SBIN0009821 KONDAGHAT SAB 237
2 BASTA OR2405003004_171023FTO_653563 Odisha Gramya Bank IOBA0ROGB01 SINGLA 4266

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