Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_071123FTO_735852
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-05-003-017-002/38378
(SAHADA) 		2405003000NRG24071120230341583 07/11/2023 tulasi mallik 2405003WL040285 tulasi mallik 00176 IDIB000I535 474 474 Processed 24/11/2023 7963250702 tulasi mallik ()
SubTotal 474 474
2 BASTA OR-05-003-017-002/38377
(SAHADA) 		2405003000NRG24071120230341587 07/11/2023 debendra barik 2405003WL040286 debendra barik 00415 SBIN0006413 474 474 Processed 24/11/2023 7963250703 MR DEBENDRA BARIK ()
SubTotal 474 474
3 BASTA OR-05-003-017-002/38376
(SAHADA) 		2405003000NRG24071120230341582 07/11/2023 ramakrushna jena 2405003WL040285 ramakrushna jena 00415 SBIN0009820 474 474 Processed 24/11/2023 7963250705 MR RAMAKRUSHNA JENA ()
4 BASTA OR-05-003-017-002/38379
(SAHADA) 		2405003000NRG24071120230341584 07/11/2023 jhuna dutta 2405003WL040285 jhuna dutta 00415 SBIN0009820 474 474 Processed 24/11/2023 7963250704 MRS JHUNA MANI DUTTA ()
5 BASTA OR-05-003-017-002/38380
(SAHADA) 		2405003000NRG24071120230341585 07/11/2023 diptimayi mahar 2405003WL040285 diptimayi mahar 00415 SBIN0009820 474 474 Processed 24/11/2023 7963250707 MRS DIPTIMAYI MAHAR ()
6 BASTA OR-05-003-017-004/38374
(SAHADA) 		2405003000NRG24071120230341581 07/11/2023 shasikanta rana 2405003WL040284 shasikanta rana 00415 SBIN0009820 474 474 Processed 24/11/2023 7963250708 MR SHASHIKANTA RANA ()
7 BASTA OR-05-003-017-004/38375
(SAHADA) 		2405003000NRG24071120230341586 07/11/2023 laxmipriya rana 2405003WL040285 laxmipriya rana 00415 SBIN0009820 474 474 Processed 24/11/2023 7963250706 MRS LAXMIPRIYA RANA ()
SubTotal 2370 2370
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_071123FTO_735852 Indian Bank IDIB000I535 IRDA 474
2 BASTA OR2405003017_071123FTO_735852 State Bank of India SBIN0006413 SRIRAMPUR 474
3 BASTA OR2405003017_071123FTO_735852 State Bank of India SBIN0009820 MUKULISI 2370

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