Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_020324APB_FTO_1076286
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-05-003-005-002/37067
(CHORMARA) 		2405003000NRG24020320240474657 02/03/2024 GANESH BEJ 2405003WL068224 GANESH BEJ 00415 SBIN0009821 3081 3081 Processed 10/04/2024 2799666577 GANESH CHANDRA BEJ STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-005-002/37135
(CHORMARA) 		2405003000NRG24020320240474658 02/03/2024 KARUNAKAR SAHU 2405003WL068224 KARUNAKAR SAHU 00415 SBIN0009821 3081 3081 Processed 10/04/2024 2799666579 KARUNAKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-005-002/37139
(CHORMARA) 		2405003000NRG24020320240474659 02/03/2024 RATNAKAR SAHU 2405003WL068224 RATNAKAR SAHU 00415 SBIN0009821 3081 3081 Processed 10/04/2024 2799666574 MR RATNAKAR SAHU STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/37154
(CHORMARA) 		2405003000NRG24020320240474660 02/03/2024 SASANKA DAS 2405003WL068224 SASANKA DAS 00415 SBIN0009821 1185 1185 Processed 10/04/2024 2799666576 MR SHASANKA SEKHAR DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/37158
(CHORMARA) 		2405003000NRG24020320240474661 02/03/2024 MANMATHA SAHU 2405003WL068224 MANMATHA SAHU 00415 SBIN0009821 3081 3081 Processed 10/04/2024 2799666578 MANMATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-005-002/37305
(CHORMARA) 		2405003000NRG24020320240474663 02/03/2024 MAMANI SAHU 2405003WL068224 MAMANI SAHU 00415 SBIN0009821 3081 3081 Processed 10/04/2024 2799666575 MRS MAMANI SAHU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/37305
(CHORMARA) 		2405003000NRG24020320240474662 02/03/2024 SRIKANTA SAHU 2405003WL068224 SRIKANTA SAHU 00415 SBIN0009821 3081 3081 Processed 10/04/2024 2799666580 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_020324APB_FTO_1076286 State Bank of India SBIN0009821 Kandgaonhat 3081
2 BASTA OR2405003023_020324APB_FTO_1076286 State Bank of India SBIN0009821 KONDAGHAT SAB 16590

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