Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_051223APB_FTO_851343
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-05-003-001-018/19119
(SANTOSHPUR) 		2405003000NRG24041220230385433 05/12/2023 LAXMIPRIYA KUNDA 2405003WL049539 LAXMIPRIYA KUNDA 00048 BKID0005482 237 237 Processed 29/02/2024 1107245981 LAXMIPRIYA KUNDA BANK OF INDIA(508505)
SubTotal 237 237
2 BASTA OR-05-003-001-018/42335
(SANTOSHPUR) 		2405003000NRG24041220230385436 05/12/2023 UDAY KU DEY 2405003WL049539 UDAY KU DEY 00415 SBIN0006420 237 237 Processed 01/03/2024 1107245982 MR UDAY KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BASTA OR-05-003-001-018/19119
(SANTOSHPUR) 		2405003000NRG24041220230385434 05/12/2023 MADAN KUMAR KUNDA 2405003WL049539 MADAN KUMAR KUNDA 00415 SBIN0009821 237 237 Processed 29/02/2024 1107245979 MADAN KUMAR KUNDA ICICI BANK LTD(508534)
4 BASTA OR-05-003-001-018/36928
(SANTOSHPUR) 		2405003000NRG24041220230385435 05/12/2023 TAPAN KU PATRA 2405003WL049539 TAPAN KU PATRA 00415 SBIN0009821 237 237 Processed 01/03/2024 1107245983 TAPAN KU PATRA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-001-018/42338
(SANTOSHPUR) 		2405003000NRG24041220230385437 05/12/2023 SAMBHUNATH BARIK 2405003WL049539 SAMBHUNATH BARIK 00415 SBIN0009821 237 237 Processed 01/03/2024 1107245978 MR SAMBHUNATH BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
6 BASTA OR-05-003-001-018/827
(SANTOSHPUR) 		2405003000NRG24041220230385438 05/12/2023 MAMATA NAYAK 2405003WL049539 MAMATA NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107245980 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_051223APB_FTO_851343 Bank of India BKID0005482 TAMBAKHURI 237
2 BASTA OR2405003030_051223APB_FTO_851343 State Bank of India SBIN0006420 AMARDA ROAD 237
3 BASTA OR2405003030_051223APB_FTO_851343 State Bank of India SBIN0009821 KONDAGHAT SAB 711
4 BASTA OR2405003030_051223APB_FTO_851343 Odisha Gramya Bank IOBA0ROGB01 VELLORA 237

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