Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_201023APB_FTO_671444
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-05-003-009-003/400052
(SADANANDAPUR) 		2405003000NRG24181020230310230 20/10/2023 SABITA BEHERA 2405003WL034170 SABITA BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7276150851 SABITA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BASTA OR-05-003-009-021/4000124
(SADANANDAPUR) 		2405003000NRG24181020230310235 20/10/2023 CHANDAMANI BEHERA 2405003WL034170 CHANDAMANI BEHERA 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7276150850 MRS CHANDAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_201023APB_FTO_671444 Bank of India BKID0005352 BASTA 3318
2 BASTA OR2405003009_201023APB_FTO_671444 State Bank of India SBIN0013583 BASTA 3318

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