Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_040523FTO_79424
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-05-003-009-003/1222
(SADANANDAPUR) 		2405003000NRG24040520230029665 04/05/2023 ITISHREE BEHERA 2405003WL001549 ITISHREE BEHERA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489857614 ITISHREE BEHERA ()
2 BASTA OR-05-003-009-003/4000130
(SADANANDAPUR) 		2405003000NRG24040520230029682 04/05/2023 KALPANA MALIK 2405003WL001549 KALPANA MALIK 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489857615 KALPANA MALIK ()
3 BASTA OR-05-003-009-004/40000205
(SADANANDAPUR) 		2405003000NRG24040520230029698 04/05/2023 GOURI HANSDA 2405003WL001549 GOURI HANSDA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1489857613 GOURI HANSDA ()
SubTotal 4266 4266
4 BASTA OR-05-003-009-003/1218
(SADANANDAPUR) 		2405003000NRG24040520230029664 04/05/2023 BIKASH BEHERA 2405003WL001549 BIKASH BEHERA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1489857617 MR BIKASH KUMAR BEHERA ()
5 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24040520230029668 04/05/2023 SURENDRA MALLIK 2405003WL001549 SURENDRA MALLIK 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1489857616 MR SURENDRA MALLICK ()
SubTotal 2844 2844
6 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24040520230029669 04/05/2023 KANCHANA MALLIK 2405003WL001549 KANCHANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489857618 KANCHANA MALLIK ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_040523FTO_79424 Bank of India BKID0005352 BASTA 4266
2 BASTA OR2405003009_040523FTO_79424 State Bank of India SBIN0013583 BASTA 2844
3 BASTA OR2405003009_040523FTO_79424 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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