Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_010224APB_FTO_1019790
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-05-003-009-017/40000268
(SADANANDAPUR) 		2405003000NRG24010220240448560 01/02/2024 HIRA SOREN 2405003WL062711 HIRA SOREN 00048 BKID0005352 1185 1185 Processed 25/03/2024 2145855431 HIRA SOREN BANK OF INDIA(508505)
SubTotal 1185 1185
2 BASTA OR-05-003-009-003/40000276
(SADANANDAPUR) 		2405003000NRG24010220240448559 01/02/2024 PRANATI JENA 2405003WL062711 PRANATI JENA 00415 SBIN0013583 1185 1185 Processed 25/03/2024 2145855429 MRS PRANATI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-009-017/40000284
(SADANANDAPUR) 		2405003000NRG24010220240448561 01/02/2024 SAMIR KUMAR SAHU 2405003WL062711 SAMIR KUMAR SAHU 00415 SBIN0013583 1185 1185 Processed 25/03/2024 2145855430 SAMIR KUMAR SAHU BANK OF INDIA(508505)
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_010224APB_FTO_1019790 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003009_010224APB_FTO_1019790 State Bank of India SBIN0013583 BASTA 2370

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