Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:48:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_171023FTO_653605
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-05-003-009-003/37427
(SADANANDAPUR) 		2405003000NRG24171020230306599 17/10/2023 GADADHAR PATRA 2405003WL033491 GADADHAR PATRA 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718822 GADADHAR PATRA ()
2 BASTA OR-05-003-009-003/37427
(SADANANDAPUR) 		2405003000NRG24171020230306600 17/10/2023 GADADHAR PATRA 2405003WL033491 GADADHAR PATRA 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718835 GADADHAR PATRA ()
3 BASTA OR-05-003-009-003/40000285
(SADANANDAPUR) 		2405003000NRG24171020230306613 17/10/2023 SURYA KANTA BEHERA 2405003WL033491 SURYA KANTA BEHERA 00048 BKID0005352 2844 2844 Processed 09/11/2023 7263718823 SURYA KANTA BEHERA ()
4 BASTA OR-05-003-009-003/4000130
(SADANANDAPUR) 		2405003000NRG24171020230306620 17/10/2023 KALPANA MALIK 2405003WL033491 KALPANA MALIK 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718834 KALPANA MALIK ()
5 BASTA OR-05-003-009-004/20000
(SADANANDAPUR) 		2405003000NRG24171020230306637 17/10/2023 LIPSITA NAYAK 2405003WL033491 LIPSITA NAYAK 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718821 LIPSITA NAYAK ()
6 BASTA OR-05-003-009-018/1022
(SADANANDAPUR) 		2405003000NRG24171020230306645 17/10/2023 SUMI SOREN 2405003WL033491 SUMI SOREN 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718833 SUMI SOREN ()
7 BASTA OR-05-003-009-018/40000253
(SADANANDAPUR) 		2405003000NRG24171020230306647 17/10/2023 CHAMPA SOREN 2405003WL033491 CHAMPA SOREN 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718824 CHAMPA SOREN ()
8 BASTA OR-05-003-009-018/6085
(SADANANDAPUR) 		2405003000NRG24171020230306652 17/10/2023 LAXMI MARANDI 2405003WL033491 LAXMI MARANDI 00048 BKID0005352 1659 1659 Processed 09/11/2023 7263718832 LAXMI MARANDI ()
SubTotal 14457 14457
9 BASTA OR-05-003-009-003/3333
(SADANANDAPUR) 		2405003000NRG24171020230306598 17/10/2023 NAMITA SAHU 2405003WL033491 NAMITA SAHU 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7263718829 MRS NAMITA SAHU ()
10 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24171020230306643 17/10/2023 RITIKA BISWAL 2405003WL033491 RITIKA BISWAL 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7263718830 MRS RITIKA BISWAL ()
11 BASTA OR-05-003-009-018/40000254
(SADANANDAPUR) 		2405003000NRG24171020230306648 17/10/2023 LALLITA HEMBRAM 2405003WL033491 LALLITA HEMBRAM 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7263718828 MRS LALLITA HEMBRAM ()
SubTotal 4977 4977
12 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24171020230306595 17/10/2023 KANCHANA MALLIK 2405003WL033491 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263718831 KANCHANA MALLIK ()
13 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24171020230306602 17/10/2023 Trilochan Mallick 2405003WL033491 Trilochan Mallick 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263718825 Trilochan Mallick ()
14 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24171020230306603 17/10/2023 Trilochan Mallick 2405003WL033491 Trilochan Mallick 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263718826 Trilochan Mallick ()
15 BASTA OR-05-003-009-004/20001
(SADANANDAPUR) 		2405003000NRG24171020230306638 17/10/2023 SABITA NAYAK 2405003WL033491 SABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263718827 SABITA NAYAK ()
SubTotal 6636 6636
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_171023FTO_653605 Bank of India BKID0005352 BASTA 14457
2 BASTA OR2405003009_171023FTO_653605 State Bank of India SBIN0013583 BASTA 4977
3 BASTA OR2405003009_171023FTO_653605 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 6636

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