Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_031123APB_FTO_721569
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-05-003-014-001/23727
(KULIDA) 		2405003000NRG24031120230336582 03/11/2023 KAMALAKANTA BEJ 2405003WL039258 KAMALAKANTA BEJ 00415 SBIN0006420 1422 1422 Processed 11/11/2023 7388675965 MR KAMALAKANTA BEJ STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-014-002/36789
(KULIDA) 		2405003000NRG24031120230336583 03/11/2023 KAMALA KANTA BEHERA 2405003WL039258 KAMALA KANTA BEHERA 00415 SBIN0006420 1422 1422 Processed 11/11/2023 7388675966 Mr KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-014-004/23963
(KULIDA) 		2405003000NRG24031120230336584 03/11/2023 SREENATH DAS 2405003WL039258 SREENATH DAS 00415 SBIN0006420 1422 1422 Processed 11/11/2023 7388675964 MR SHRINATH DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-014-004/39210
(KULIDA) 		2405003000NRG24031120230336586 03/11/2023 DAITARY RAY 2405003WL039258 DAITARY RAY 00415 SBIN0006420 1422 1422 Processed 11/11/2023 7388675967 DAITARY RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 BASTA OR-05-003-014-002/23773
(KULIDA) 		2405003000NRG24031120230336588 03/11/2023 AKSHAY SAMAL 2405003WL039259 AKSHAY SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388675968 AKSHAY SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_031123APB_FTO_721569 State Bank of India SBIN0006420 AMARDA ROAD 4266
2 BASTA OR2405003014_031123APB_FTO_721569 State Bank of India SBIN0006420 SBI,Amarda Road 1422
3 BASTA OR2405003014_031123APB_FTO_721569 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1422

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