Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:17:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_041123FTO_726118
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-05-003-009-017/40000282
(SADANANDAPUR) 		2405003000NRG24041120230338555 04/11/2023 RUNIRANI PRADHAN 2405003WL039680 RUNIRANI PRADHAN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408363822 RUNIRANI PRADHAN ()
2 BASTA OR-05-003-009-020/400034
(SADANANDAPUR) 		2405003000NRG24041120230338558 04/11/2023 AJAY KUMAR MOHANTY 2405003WL039680 AJAY KUMAR MOHANTY 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408363827 AJAY KUMAR MOHANTY ()
SubTotal 6636 6636
3 BASTA OR-05-003-009-017/40000282
(SADANANDAPUR) 		2405003000NRG24041120230338556 04/11/2023 SANJEEB KUMAR PRADHAN 2405003WL039680 SANJEEB KUMAR PRADHAN 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408363826 MR SANJEEB KUMAR PRADHAN ()
SubTotal 3318 3318
4 BASTA OR-05-003-009-017/40000262
(SADANANDAPUR) 		2405003000NRG24041120230338553 04/11/2023 PURNA CHANDRA PRADHAN 2405003WL039680 PURNA CHANDRA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408363823 PURNA CHANDRA PRADHAN ()
5 BASTA OR-05-003-009-017/40000262
(SADANANDAPUR) 		2405003000NRG24041120230338552 04/11/2023 SWARNAPRABHA PRADHAN 2405003WL039680 SWARNAPRABHA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408363824 SWARNAPRABHA PRADHAN ()
6 BASTA OR-05-003-009-017/40000267
(SADANANDAPUR) 		2405003000NRG24041120230338554 04/11/2023 PRATIMA BISWAL 2405003WL039680 PRATIMA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408363825 PRATIMA BISWAL ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_041123FTO_726118 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003009_041123FTO_726118 State Bank of India SBIN0013583 BASTA 3318
3 BASTA OR2405003009_041123FTO_726118 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 9954

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