Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_070823APB_FTO_422892
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) 		2405003000NRG24070820230200025 07/08/2023 mrutyunjay nanda 2405003WL011246 mrutyunjay nanda 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968948485 Mr. MRUTYUNJAY NANDA INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/38351
(SAHADA) 		2405003000NRG24070820230200026 07/08/2023 mrutyunjay nanda 2405003WL011246 mrutyunjay nanda 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968948486 Ms. INDUMATI NANDA INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24070820230200027 07/08/2023 KAMALA BISWAL 2405003WL011246 KAMALA BISWAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968948487 MR KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-004/8523
(SAHADA) 		2405003000NRG24070820230200028 07/08/2023 Mr KAMALA BISWAL 2405003WL011246 Mr KAMALA BISWAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968948488 BASANTI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 BASTA OR-05-003-017-004/38350
(SAHADA) 		2405003000NRG24070820230200024 07/08/2023 BUDHIRAM BISWAL 2405003WL011246 BUDHIRAM BISWAL 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968948489 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_070823APB_FTO_422892 Indian Bank IDIB000I535 IRDA 6636
2 BASTA OR2405003017_070823APB_FTO_422892 State Bank of India SBIN0009820 MUKULISI 1659

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