Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_221223FTO_925758
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-05-003-003-002/38938
(NATAKATA) 		2405003000NRG24221220230413084 22/12/2023 RABINDRA KUMAR SAHU 2405003WL054884 RABINDRA KUMAR SAHU 00048 BKID0005478 3318 3318 Processed 09/03/2024 1549096208 RABINDRA KUMAR SAHU ()
2 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24221220230413108 22/12/2023 MANJUBALA PATRA 2405003WL054886 MANJUBALA PATRA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1549096209 MANJUBALA PATRA ()
SubTotal 6636 6636
3 BASTA OR-05-003-003-012/39025
(NATAKATA) 		2405003000NRG24221220230413110 22/12/2023 RANJITA JENA 2405003WL054886 RANJITA JENA 00078 CNRB0003676 3318 3318 Processed 09/03/2024 1549096210 RANJITA JENA ()
SubTotal 3318 3318
4 BASTA OR-05-003-003-012/39055
(NATAKATA) 		2405003000NRG24221220230413118 22/12/2023 KHAGENDRA RANA 2405003WL054887 KHAGENDRA RANA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1549096211 MR KHAGENDRA RANA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_221223FTO_925758 Bank of India BKID0005478 CHINCHALGADIA 6636
2 BASTA OR2405003003_221223FTO_925758 Canara Bank CNRB0003676 KANPUR 3318
3 BASTA OR2405003003_221223FTO_925758 State Bank of India SBIN0006420 AMARDA ROAD 3318

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