Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_290523FTO_169002
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-05-003-009-003/1222
(SADANANDAPUR) 		2405003000NRG24290520230074670 29/05/2023 ITISHREE BEHERA 2405003WL004041 ITISHREE BEHERA 00048 BKID0005352 1659 1659 Processed 01/06/2023 1996974045 ITISHREE BEHERA ()
2 BASTA OR-05-003-009-003/4000130
(SADANANDAPUR) 		2405003000NRG24290520230074675 29/05/2023 KALPANA MALIK 2405003WL004041 KALPANA MALIK 00048 BKID0005352 1659 1659 Processed 01/06/2023 1996974044 KALPANA MALIK ()
3 BASTA OR-05-003-009-004/40000205
(SADANANDAPUR) 		2405003000NRG24290520230074680 29/05/2023 GOURI HANSDA 2405003WL004041 GOURI HANSDA 00048 BKID0005352 1659 1659 Processed 01/06/2023 1996974046 GOURI HANSDA ()
SubTotal 4977 4977
4 BASTA OR-05-003-009-003/1218
(SADANANDAPUR) 		2405003000NRG24290520230074669 29/05/2023 BIKASH BEHERA 2405003WL004041 BIKASH BEHERA 00415 SBIN0013583 1659 1659 Processed 01/06/2023 1996974048 MR BIKASH KUMAR BEHERA ()
5 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24290520230074671 29/05/2023 SURENDRA MALLIK 2405003WL004041 SURENDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 01/06/2023 1996974049 MR SURENDRA MALLICK ()
SubTotal 3318 3318
6 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24290520230074672 29/05/2023 KANCHANA MALLIK 2405003WL004041 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1996974047 KANCHANA MALLIK ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_290523FTO_169002 Bank of India BKID0005352 BASTA 4977
2 BASTA OR2405003009_290523FTO_169002 State Bank of India SBIN0013583 BASTA 3318
3 BASTA OR2405003009_290523FTO_169002 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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