Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_051223FTO_851239
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-05-003-009-003/40000272
(SADANANDAPUR) 		2405003000NRG24051220230387082 05/12/2023 LAXMI RAM 2405003WL049880 LAXMI RAM 00048 BKID0005352 3318 3318 Processed 29/02/2024 1105122192 LAXMI RAM ()
2 BASTA OR-05-003-009-003/40000273
(SADANANDAPUR) 		2405003000NRG24051220230387085 05/12/2023 KUMAR KISHOR RAM 2405003WL049880 KUMAR KISHOR RAM 00048 BKID0005352 3318 3318 Processed 29/02/2024 1105122189 KUMAR KISHOR RAM ()
3 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24051220230387094 05/12/2023 JYOTSNA RANI PATRA 2405003WL049881 JYOTSNA RANI PATRA 00048 BKID0005352 3318 3318 Processed 29/02/2024 1105122191 JYOTSNA RANI PATRA ()
4 BASTA OR-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24051220230387104 05/12/2023 Anjana Dalei 2405003WL049882 Anjana Dalei 00048 BKID0005352 3318 3318 Processed 29/02/2024 1105122188 Anjana Dalei ()
5 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24051220230387105 05/12/2023 Pitambar Dalei 2405003WL049882 Pitambar Dalei 00048 BKID0005352 3318 3318 Processed 29/02/2024 1105122187 Pitambar Dalei ()
SubTotal 16590 16590
6 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24051220230387108 05/12/2023 SABITA PANI 2405003WL049882 SABITA PANI 00415 SBIN0013583 3318 3318 Processed 29/02/2024 1105122190 MRS SABITA PANI ()
SubTotal 3318 3318
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_051223FTO_851239 Bank of India BKID0005352 BASTA 16590
2 BASTA OR2405003009_051223FTO_851239 State Bank of India SBIN0013583 BASTA 3318

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