Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:05:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_301223APB_FTO_957958
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-05-003-017-002/38385
(SAHADA) 		2405003000NRG24301220230423206 30/12/2023 SUPRAVA BEHERA 2405003WL056578 SUPRAVA BEHERA 00176 IDIB000I535 3318 3318 Processed 09/03/2024 1550342586 MISS SUPRAVA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BASTA OR-05-003-017-002/38385
(SAHADA) 		2405003000NRG24301220230423205 30/12/2023 AMARENDRA MALLIK 2405003WL056578 AMARENDRA MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1550342585 MR AMARENDRA MALLIK 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 OR2405003017_301223APB_FTO_957958 Indian Bank IDIB000I535 IRDA 3318
2 BASTA OR2405003017_301223APB_FTO_957958 State Bank of India SBIN0009820 MUKULISI 3318

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