Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003021_151222APB_FTO_903274
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-05-003-021-015/27498
(RAGHUNATHPUR) 		2405003000NRG23151220220393880 15/12/2022 PRADEEP KUMAR SAHU 2405003WL0031861 PRADEEP KUMAR SAHU 00045 BARB0BARUNG 1332 1332 Processed 21/12/2022 7342433582 PRADEEP KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1332 1332
2 BASTA OR-05-003-021-015/38576
(RAGHUNATHPUR) 		2405003000NRG23151220220393885 15/12/2022 GANESH CHANDRA JENA 2405003WL0031861 GANESH CHANDRA JENA 00415 SBIN0006081 888 888 Processed 21/12/2022 7342433581 MR GANESH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
3 BASTA OR-05-003-021-008/32597
(RAGHUNATHPUR) 		2405003000NRG23151220220393875 15/12/2022 RABI NARAYAN DAS 2405003WL0031861 RABI NARAYAN DAS 00415 SBIN0009821 1332 1332 Processed 21/12/2022 7342433584 MR RABINARAYAN DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-015/27498
(RAGHUNATHPUR) 		2405003000NRG23151220220393879 15/12/2022 JAYANTI SAHU 2405003WL0031861 JAYANTI SAHU 00415 SBIN0009821 1332 1332 Processed 21/12/2022 7342433585 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-015/27498
(RAGHUNATHPUR) 		2405003000NRG23151220220393878 15/12/2022 KALI CHARAN SAHU 2405003WL0031861 KALI CHARAN SAHU 00415 SBIN0009821 1332 1332 Processed 21/12/2022 7342433587 MR KALI CHARAN SAHU STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-015/385242
(RAGHUNATHPUR) 		2405003000NRG23151220220393881 15/12/2022 CHINMAY RANA 2405003WL0031861 CHINMAY RANA 00415 SBIN0009821 888 888 Processed 21/12/2022 7342433580 CHINMAY RANA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASTA OR-05-003-021-015/38576
(RAGHUNATHPUR) 		2405003000NRG23151220220393884 15/12/2022 PARSHURAM JENA 2405003WL0031861 PARSHURAM JENA 00415 SBIN0009821 888 888 Processed 21/12/2022 7342433583 Mr PARSHURAM JENA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
8 BASTA OR-05-003-021-015/38576
(RAGHUNATHPUR) 		2405003000NRG23151220220393882 15/12/2022 SURESH KUMAR JENA 2405003WL0031861 SURESH KUMAR JENA 00654 IOBA0ROGB01 888 888 Processed 21/12/2022 7342433586 MR SURESH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_151222APB_FTO_903274 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1332
2 BASTA OR2405003021_151222APB_FTO_903274 State Bank of India SBIN0006081 JALESWAR 888
3 BASTA OR2405003021_151222APB_FTO_903274 State Bank of India SBIN0009821 KONDAGHAT SAB 5772
4 BASTA OR2405003021_151222APB_FTO_903274 Odisha Gramya Bank IOBA0ROGB01 VELLORA 888

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