Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_191023FTO_665327
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-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24191020230313063 19/10/2023 PRADEEP KUMAR PATRA 2405003WL034704 PRADEEP KUMAR PATRA 00415 SBIN0009820 948 948 Processed 09/11/2023 7265509149 MR PRADEEP KUMAR PATRA ()
SubTotal 948 948
2 BASTA OR-05-003-015-006/40272
(PAUNSKULI) 		2405003000NRG24191020230313059 19/10/2023 JITENDRA KUMAR SAHU 2405003WL034703 JITENDRA KUMAR SAHU 00415 SBIN0009821 948 948 Processed 09/11/2023 7265509150 MR JITENDRA KUMAR SAHU ()
3 BASTA OR-05-003-015-012/50576
(PAUNSKULI) 		2405003000NRG24191020230313065 19/10/2023 JHUNA AGUAN 2405003WL034704 JHUNA AGUAN 00415 SBIN0009821 948 948 Processed 09/11/2023 7265509151 MR JHUNA AGUAN ()
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_191023FTO_665327 State Bank of India SBIN0009820 MUKULISI 948
2 BASTA OR2405003027_191023FTO_665327 State Bank of India SBIN0009821 KONDAGHAT SAB 1896

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