Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SAHADA
Fto No. : OR2405003017_201023FTO_671706
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-05-003-017-001/38658
(SAHADA) 		2405003000NRG24201020230316147 20/10/2023 SULATA MALLIK 2405003WL035246 SULATA MALLIK 00176 IDIB000I535 1896 1896 Processed 09/11/2023 7276343201 SULATA MALLIK ()
2 BASTA OR-05-003-017-001/38662
(SAHADA) 		2405003000NRG24201020230316160 20/10/2023 SABITA MALLIK 2405003WL035248 SABITA MALLIK 00176 IDIB000I535 1896 1896 Processed 09/11/2023 7276343202 SABITA MALLIK ()
3 BASTA OR-05-003-017-005/37915
(SAHADA) 		2405003000NRG24201020230316142 20/10/2023 SHANTI PATRA 2405003WL035245 SHANTI PATRA 00176 IDIB000I535 3792 3792 Processed 09/11/2023 7276343199 SHANTI PATRA ()
4 BASTA OR-05-003-017-005/38358
(SAHADA) 		2405003000NRG24201020230316156 20/10/2023 MAYADHAR DAS 2405003WL035247 MAYADHAR DAS 00176 IDIB000I535 1896 1896 Processed 09/11/2023 7276343200 MAYADHAR DAS ()
SubTotal 9480 9480
5 BASTA OR-05-003-017-004/38363
(SAHADA) 		2405003000NRG24201020230316155 20/10/2023 SNEHALATA BISWAL 2405003WL035247 SNEHALATA BISWAL 00415 SBIN0009820 1896 1896 Processed 09/11/2023 7276343204 MRS SNEHALATA BISWAL ()
6 BASTA OR-05-003-017-005/38369
(SAHADA) 		2405003000NRG24201020230316163 20/10/2023 DAYANIDHI DAS 2405003WL035248 DAYANIDHI DAS 00415 SBIN0009820 1896 1896 Processed 09/11/2023 7276343203 MR DAYANIDHI DAS ()
SubTotal 3792 3792
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_201023FTO_671706 Indian Bank IDIB000I535 IRDA 9480
2 BASTA OR2405003017_201023FTO_671706 State Bank of India SBIN0009820 MUKULISI 3792

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