Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_180523FTO_129629
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) 		2405003000NRG24180520230052082 18/05/2023 ITISHREE BEHERA 2405003WL002765 ITISHREE BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821341056 ITISHREE BEHERA ()
2 BASTA OR-05-003-009-003/4000130
(SADANANDAPUR) 		2405003000NRG24180520230052097 18/05/2023 KALPANA MALIK 2405003WL002765 KALPANA MALIK 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821341057 KALPANA MALIK ()
3 BASTA OR-05-003-009-004/40000205
(SADANANDAPUR) 		2405003000NRG24180520230052111 18/05/2023 GOURI HANSDA 2405003WL002765 GOURI HANSDA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821341052 GOURI HANSDA ()
4 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24180520230052118 18/05/2023 SUPRAVA SAHOO 2405003WL002765 SUPRAVA SAHOO 00048 BKID0005352 1659 1659 Processed 24/05/2023 1821341051 SUPRAVA SAHOO ()
SubTotal 6636 6636
5 BASTA OR-05-003-009-003/1218
(SADANANDAPUR) 		2405003000NRG24180520230052081 18/05/2023 BIKASH BEHERA 2405003WL002765 BIKASH BEHERA 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1821341055 MR BIKASH KUMAR BEHERA ()
6 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24180520230052084 18/05/2023 SURENDRA MALLIK 2405003WL002765 SURENDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1821341054 MR SURENDRA MALLICK ()
SubTotal 3318 3318
7 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24180520230052085 18/05/2023 KANCHANA MALLIK 2405003WL002765 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821341053 KANCHANA MALLIK ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_180523FTO_129629 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003009_180523FTO_129629 State Bank of India SBIN0013583 BASTA 3318
3 BASTA OR2405003009_180523FTO_129629 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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