Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_281123APB_FTO_819431
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-05-003-021-001/46018
(RAGHUNATHPUR) 		2405003000NRG24281120230374592 28/11/2023 SK USMAN TULLA 2405003WL047286 SK USMAN TULLA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1091184815 SK USMAN TULLA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-001/46019
(RAGHUNATHPUR) 		2405003000NRG24281120230374594 28/11/2023 SK FARUK TULLA 2405003WL047286 SK FARUK TULLA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1091184813 MR SK FARAK TULLA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-001/46022
(RAGHUNATHPUR) 		2405003000NRG24281120230374598 28/11/2023 KHAIRUN BIBI 2405003WL047286 KHAIRUN BIBI 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1091184817 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-001/46022
(RAGHUNATHPUR) 		2405003000NRG24281120230374597 28/11/2023 SK RIYAJUDDIN 2405003WL047286 SK RIYAJUDDIN 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1091184818 MR SEK RIYAJUDDIN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-017/38656
(RAGHUNATHPUR) 		2405003000NRG24281120230374601 28/11/2023 MAMATAJI BIBI 2405003WL047286 MAMATAJI BIBI 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1091184814 MRS MAMATAJI BIBI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 BASTA OR-05-003-021-001/46022
(RAGHUNATHPUR) 		2405003000NRG24281120230374596 28/11/2023 RASIDAN BIBI 2405003WL047286 RASIDAN BIBI 00415 SBIN0013579 3318 3318 Processed 01/03/2024 1091184816 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BASTA OR-05-003-021-001/46018
(RAGHUNATHPUR) 		2405003000NRG24281120230374593 28/11/2023 MAMUDAN BIBI 2405003WL047286 MAMUDAN BIBI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1091184819 MAMUDAN BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_281123APB_FTO_819431 State Bank of India SBIN0009821 KONDAGHAT SAB 16590
2 BASTA OR2405003025_281123APB_FTO_819431 State Bank of India SBIN0013579 RASGOVINDPUR 3318
3 BASTA OR2405003025_281123APB_FTO_819431 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318

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