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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_021223APB_FTO_840163
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-05-003-017-002/38378
(SAHADA) 		2405003000NRG24021220230383263 02/12/2023 tulasi mallik 2405003WL049037 tulasi mallik 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1074859776 Mrs. Tulasi Mallick INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/38293
(SAHADA) 		2405003000NRG24021220230383266 02/12/2023 PRADEEP KUMAR BISWAL 2405003WL049037 PRADEEP KUMAR BISWAL 00176 IDIB000I535 3318 3318 Processed 29/02/2024 1074859770 Mr. PRADEEP KUMAR BISWAL INDIAN BANK(607105)
SubTotal 6636 6636
3 BASTA OR-05-003-017-002/38377
(SAHADA) 		2405003000NRG24021220230383262 02/12/2023 debendra barik 2405003WL049037 debendra barik 00415 SBIN0006413 3318 3318 Processed 01/03/2024 1074859774 MR DEBENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BASTA OR-05-003-017-002/38376
(SAHADA) 		2405003000NRG24021220230383261 02/12/2023 ramakrushna jena 2405003WL049037 ramakrushna jena 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1074859771 RAMKRUSHNA JENA UCO BANK(607066)
5 BASTA OR-05-003-017-002/38380
(SAHADA) 		2405003000NRG24021220230383265 02/12/2023 diptimayi mahar 2405003WL049037 diptimayi mahar 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1074859775 DIPTIMAYI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-017-004/38293
(SAHADA) 		2405003000NRG24021220230383267 02/12/2023 PUSPANJALI BISWAL 2405003WL049037 PUSPANJALI BISWAL 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1074859772 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-017-004/38375
(SAHADA) 		2405003000NRG24021220230383269 02/12/2023 laxmipriya rana 2405003WL049038 laxmipriya rana 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1074859773 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_021223APB_FTO_840163 Indian Bank IDIB000I535 IRDA 6636
2 BASTA OR2405003017_021223APB_FTO_840163 State Bank of India SBIN0006413 SRIRAMPUR 3318
3 BASTA OR2405003017_021223APB_FTO_840163 State Bank of India SBIN0009820 MUKULISI 13272

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