Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_101023FTO_624710
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-05-003-018-001/28849
(IRDA) 		2405003000NRG24101020230294281 10/10/2023 AJAY DAS 2405003WL030994 AJAY DAS 00176 IDIB000I535 711 711 Processed 09/11/2023 7263657465 AJAY DAS ()
2 BASTA OR-05-003-018-001/3766743
(IRDA) 		2405003000NRG24101020230294288 10/10/2023 SUKAMANI DAS 2405003WL030994 SUKAMANI DAS 00176 IDIB000I535 711 711 Processed 09/11/2023 7263657464 SUKAMANI DAS ()
3 BASTA OR-05-003-018-004/3766736
(IRDA) 		2405003000NRG24101020230294276 10/10/2023 Bairagi Patra 2405003WL030993 Bairagi Patra 00176 IDIB000I535 711 711 Processed 09/11/2023 7263657467 Bairagi Patra ()
4 BASTA OR-05-003-018-011/3766821
(IRDA) 		2405003000NRG24101020230294280 10/10/2023 PARBATI BEHERA 2405003WL030993 PARBATI BEHERA 00176 IDIB000I535 237 237 Processed 09/11/2023 7263657466 PARBATI BEHERA ()
SubTotal 2370 2370
5 BASTA OR-05-003-017-004/38369
(SAHADA) 		2405003000NRG24101020230294272 10/10/2023 ASHOK KHATU 2405003WL030993 ASHOK KHATU 00415 SBIN0009820 1185 1185 Processed 09/11/2023 7263657470 MR ASHOK KHATU ()
6 BASTA OR-05-003-018-004/3766731
(IRDA) 		2405003000NRG24101020230294289 10/10/2023 SANJAYA KUMAR PATRA 2405003WL030994 SANJAYA KUMAR PATRA 00415 SBIN0009820 711 711 Processed 09/11/2023 7263657468 MR SANJAYA KUMAR PATRA ()
7 BASTA OR-05-003-018-004/3766735
(IRDA) 		2405003000NRG24101020230294268 10/10/2023 SUMATI PATRA 2405003WL030992 SUMATI PATRA 00415 SBIN0009820 711 711 Processed 09/11/2023 7263657469 MRS SUMATI PATRA ()
SubTotal 2607 2607
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_101023FTO_624710 Indian Bank IDIB000I535 IRDA 2370
2 BASTA OR2405003018_101023FTO_624710 State Bank of India SBIN0009820 MUKULISI 2607

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