Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_290523FTO_168287
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-05-003-018-001/37423
(IRDA) 		2405003000NRG24290520230073594 29/05/2023 SANATAN SAHU 2405003WL003998 SANATAN SAHU 00176 IDIB000I535 1659 1659 Processed 01/06/2023 2000760927 SANATAN SAHU ()
2 BASTA OR-05-003-018-001/37423
(IRDA) 		2405003000NRG24250520230065882 29/05/2023 SANATAN SAHU 2405003WL003560 SANATAN SAHU 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2000760926 SANATAN SAHU ()
3 BASTA OR-05-003-018-005/37415
(IRDA) 		2405003000NRG24250520230065916 29/05/2023 Mr. DASHARATHA JENA 2405003WL003560 Mr. DASHARATHA JENA 00176 IDIB000I535 1422 1422 Processed 01/06/2023 2000760929 Mr. DASHARATHA JENA ()
4 BASTA OR-05-003-018-005/37415
(IRDA) 		2405003000NRG24290520230073650 29/05/2023 Mr. DASHARATHA JENA 2405003WL003998 Mr. DASHARATHA JENA 00176 IDIB000I535 1659 1659 Processed 01/06/2023 2000760928 Mr. DASHARATHA JENA ()
5 BASTA OR-05-003-018-011/10513
(IRDA) 		2405003000NRG24290520230073679 29/05/2023 JANMEJAY BEHERA 2405003WL003998 JANMEJAY BEHERA 00176 IDIB000I535 1659 1659 Processed 01/06/2023 2000760930 JANMEJAY BEHERA ()
SubTotal 7821 7821
6 BASTA OR-05-003-018-011/3766703
(IRDA) 		2405003000NRG24290520230073725 29/05/2023 AJIT KUMAR BEHERA 2405003WL003998 AJIT KUMAR BEHERA 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2000760931 MR AJIT BEHERA ()
7 BASTA OR-05-003-018-011/37752
(IRDA) 		2405003000NRG24290520230073736 29/05/2023 TAPOI DAS 2405003WL003998 TAPOI DAS 00415 SBIN0009820 1659 1659 Processed 01/06/2023 2000760932 MISS TAPOI DAS ()
SubTotal 3318 3318
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_290523FTO_168287 Indian Bank IDIB000I535 IRDA 7821
2 BASTA OR2405003018_290523FTO_168287 State Bank of India SBIN0009820 MUKULISI 3318

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