Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_061223APB_FTO_856647
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-05-003-017-002/27069
(SAHADA) 		2405003000NRG24061220230388912 06/12/2023 SASMITA JENA 2405003WL050299 SASMITA JENA 00176 IDIB000I535 3081 3081 Processed 29/02/2024 1104272905 Mrs. SASMITA JENA INDIAN BANK(607105)
2 BASTA OR-05-003-017-002/38375
(SAHADA) 		2405003000NRG24061220230388913 06/12/2023 SANKIRI JENA 2405003WL050299 SANKIRI JENA 00176 IDIB000I535 3081 3081 Processed 29/02/2024 1104272904 Mrs. SANKIRI JENA INDIAN BANK(607105)
3 BASTA OR-05-003-017-002/38375
(SAHADA) 		2405003000NRG24061220230388915 06/12/2023 SANKIRI JENA 2405003WL050299 SANKIRI JENA 00176 IDIB000I535 237 237 Processed 29/02/2024 1104272903 Mrs. SANKIRI JENA INDIAN BANK(607105)
SubTotal 6399 6399
4 BASTA OR-05-003-017-002/38375
(SAHADA) 		2405003000NRG24061220230388916 06/12/2023 CHANDRAKANTA JENA 2405003WL050299 CHANDRAKANTA JENA 00415 SBIN0009820 237 237 Processed 29/02/2024 1104272902 Mr. Chandrakanta Jena INDIAN BANK(607105)
5 BASTA OR-05-003-017-002/38375
(SAHADA) 		2405003000NRG24061220230388914 06/12/2023 CHANDRAKANTA JENA 2405003WL050299 CHANDRAKANTA JENA 00415 SBIN0009820 3081 3081 Processed 29/02/2024 1104272901 Mr. Chandrakanta Jena INDIAN BANK(607105)
SubTotal 3318 3318
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_061223APB_FTO_856647 Indian Bank IDIB000I535 IRDA 6399
2 BASTA OR2405003017_061223APB_FTO_856647 State Bank of India SBIN0009820 MUKULISI 3318

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