Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_040823FTO_415069
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-05-003-018-002/9878
(IRDA) 		2405003000NRG24040820230198133 04/08/2023 DURGA CHARAN MARANDI 2405003WL010968 DURGA CHARAN MARANDI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970013510 DURGA CHARAN MARANDI ()
2 BASTA OR-05-003-018-002/9937
(IRDA) 		2405003000NRG24040820230198116 04/08/2023 Mr. RABINDRA MAIKAP 2405003WL010966 Mr. RABINDRA MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970013512 Mr. RABINDRA MAIKAP ()
3 BASTA OR-05-003-018-004/10144
(IRDA) 		2405003000NRG24040820230198152 04/08/2023 MANTU PATRA 2405003WL010970 MANTU PATRA 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970013513 MANTU PATRA ()
4 BASTA OR-05-003-018-004/37138
(IRDA) 		2405003000NRG24040820230198105 04/08/2023 Mr. PRATAP CHANDRA SETHI 2405003WL010965 Mr. PRATAP CHANDRA SETHI 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970013511 Mr. PRATAP CHANDRA SETHI ()
5 BASTA OR-05-003-018-005/37589
(IRDA) 		2405003000NRG24040820230198136 04/08/2023 RANJITA MAIKAP 2405003WL010968 RANJITA MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4970013517 RANJITA MAIKAP ()
SubTotal 8295 8295
6 BASTA OR-05-003-018-002/9763
(IRDA) 		2405003000NRG24040820230198132 04/08/2023 BAGAR MARANDI 2405003WL010968 BAGAR MARANDI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970013514 MRS BAGAR MARANDI ()
7 BASTA OR-05-003-018-002/9763
(IRDA) 		2405003000NRG24040820230198131 04/08/2023 SHIBA MARANDI 2405003WL010968 SHIBA MARANDI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970013516 MR SHIBA MARANDI ()
8 BASTA OR-05-003-018-002/9878
(IRDA) 		2405003000NRG24040820230198134 04/08/2023 DELHA MARANDI 2405003WL010968 DELHA MARANDI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970013515 MRS DELHA MARANDI ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_040823FTO_415069 Indian Bank IDIB000I535 IRDA 8295
2 BASTA OR2405003018_040823FTO_415069 State Bank of India SBIN0009820 MUKULISI 4977

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