Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003001_121223FTO_881134
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-05-003-001-007/57909
(SANTOSHPUR) 		2405003000NRG24111220230396075 12/12/2023 Arpit Kumar Jena 2405003WL051743 Arpit Kumar Jena 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104040593 Arpit Kumar Jena ()
2 BASTA OR-05-003-001-012/26883
(SANTOSHPUR) 		2405003000NRG24111220230396066 12/12/2023 LAXMI BASKE 2405003WL051742 LAXMI BASKE 00048 BKID0005482 948 948 Processed 29/02/2024 1104040594 LAXMI BASKE ()
3 BASTA OR-05-003-001-015/57934
(SANTOSHPUR) 		2405003000NRG24111220230396085 12/12/2023 Sumitra Dey 2405003WL051744 Sumitra Dey 00048 BKID0005482 3318 3318 Processed 29/02/2024 1104040592 Sumitra Dey ()
SubTotal 7584 7584
4 BASTA OR-05-003-001-012/19462
(SANTOSHPUR) 		2405003000NRG24111220230396064 12/12/2023 SARASWATI MUKHI 2405003WL051742 SARASWATI MUKHI 00415 SBIN0013579 3318 3318 Processed 29/02/2024 1104040595 MR SARASWATI MUKHI ()
SubTotal 3318 3318
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003001_121223FTO_881134 Bank of India BKID0005482 TAMBAKHURI 7584
2 BASTA OR2405003001_121223FTO_881134 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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