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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_310823APB_FTO_487463
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-05-003-018-007/10437
(IRDA) 		2405003000NRG24310820230220797 31/08/2023 SRIPATI KAMILA 2405003WL014603 SRIPATI KAMILA 00176 IDIB000I535 1659 1659 Processed 09/11/2023 7253643820 Mr. SRIPATI KAMILA INDIAN BANK(607105)
2 BASTA OR-05-003-018-007/37478
(IRDA) 		2405003000NRG24310820230220798 31/08/2023 MANORANJAN BADU 2405003WL014603 MANORANJAN BADU 00176 IDIB000I535 1659 1659 Processed 10/11/2023 7253643817 Mr MANORANJAN BADU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BASTA OR-05-003-018-007/37508
(IRDA) 		2405003000NRG24310820230220800 31/08/2023 SHISHIR KUMAR NAYAK 2405003WL014603 SHISHIR KUMAR NAYAK 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7253643818 MR SHISHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-018-007/37623
(IRDA) 		2405003000NRG24310820230220801 31/08/2023 BASANTA KUMAR NAYAK 2405003WL014603 BASANTA KUMAR NAYAK 00415 SBIN0009820 237 237 Processed 10/11/2023 7253643819 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_310823APB_FTO_487463 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003018_310823APB_FTO_487463 State Bank of India SBIN0009820 MUKULISI 1896

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