Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_191223APB_FTO_910793
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-05-003-005-002/37415
(CHORMARA) 		2405003000NRG24191220230407908 19/12/2023 NAMITA MOHANTY 2405003WL053913 NAMITA MOHANTY 00165 IBKL0001116 1185 1185 Processed 09/03/2024 1552868006 NAMITA MOHANTY IDBI BANK(607095)
SubTotal 1185 1185
2 BASTA OR-05-003-005-002/14057
(CHORMARA) 		2405003000NRG24191220230407905 19/12/2023 SUNITA SAHU 2405003WL053913 SUNITA SAHU 00354 PUNB0024820 1185 1185 Processed 09/03/2024 1552868009 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 BASTA OR-05-003-005-002/14377
(CHORMARA) 		2405003000NRG24191220230407906 19/12/2023 SANAKABATI SAHU 2405003WL053913 SANAKABATI SAHU 00415 SBIN0006081 1185 1185 Processed 09/03/2024 1552868008 MRS SANAKABATI SAHU STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/33946
(CHORMARA) 		2405003000NRG24191220230407907 19/12/2023 PARBATI PARIDA 2405003WL053913 PARBATI PARIDA 00415 SBIN0006081 1185 1185 Processed 09/03/2024 1552868007 MRS PARBATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_191223APB_FTO_910793 IDBI Bank IBKL0001116 JALESWAR 1185
2 BASTA OR2405003005_191223APB_FTO_910793 Punjab National Bank PUNB0024820 Jaleswar 1185
3 BASTA OR2405003005_191223APB_FTO_910793 State Bank of India SBIN0006081 JALESWAR 2370

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