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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_160823APB_FTO_457632
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-05-003-017-004/38351
(SAHADA) 		2405003000NRG24160820230209554 16/08/2023 mrutyunjay nanda 2405003WL012727 mrutyunjay nanda 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968774225 Mr. MRUTYUNJAY NANDA INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/38351
(SAHADA) 		2405003000NRG24160820230209555 16/08/2023 mrutyunjay nanda 2405003WL012727 mrutyunjay nanda 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968774226 Ms. INDUMATI NANDA INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24160820230209556 16/08/2023 KAMALA BISWAL 2405003WL012727 KAMALA BISWAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968774227 MR KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24160820230209557 16/08/2023 Mr KAMALA BISWAL 2405003WL012727 Mr KAMALA BISWAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968774229 BASANTI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 BASTA OR-05-003-017-004/38350
(SAHADA) 		2405003000NRG24160820230209553 16/08/2023 BUDHIRAM BISWAL 2405003WL012727 BUDHIRAM BISWAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968774228 MR BUDHIRAM BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_160823APB_FTO_457632 Indian Bank IDIB000I535 IRDA 6636
2 BASTA OR2405003017_160823APB_FTO_457632 State Bank of India SBIN0009820 MUKULISI 1659

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