Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_290923APB_FTO_584041
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-05-003-017-002/37908
(SAHADA) 		2405003000NRG24290920230270568 29/09/2023 minati patra 2405003WL025798 minati patra 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281399085 Ms. MINATI PATRA INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/34290
(SAHADA) 		2405003000NRG24290920230270570 29/09/2023 BISHNU CH MANNA 2405003WL025798 BISHNU CH MANNA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281399088 Mr. BISHNU CHANDRA MANNA INDIAN BANK(607105)
SubTotal 6636 6636
3 BASTA OR-05-003-017-002/27063
(SAHADA) 		2405003000NRG24290920230270566 29/09/2023 AJAY BARIK 2405003WL025798 AJAY BARIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7281399087 MR AJAY BARIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-002/37908
(SAHADA) 		2405003000NRG24290920230270567 29/09/2023 nityananda patra 2405003WL025798 nityananda patra 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7281399086 MR NITYANANDA PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_290923APB_FTO_584041 Indian Bank IDIB000I535 IRDA 6636
2 BASTA OR2405003017_290923APB_FTO_584041 State Bank of India SBIN0009820 MUKULISI 6636

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