Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_120923APB_FTO_518688
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-05-003-022-005/2899
(NAIKUDI) 		2405003000NRG24120920230233257 12/09/2023 KALICHARAN CHAND 2405003WL016854 KALICHARAN CHAND 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886352 KALICHARAN CHAND UCO BANK(607066)
2 BASTA OR-05-003-022-005/2899
(NAIKUDI) 		2405003000NRG24120920230233258 12/09/2023 KALICHARAN CHAND 2405003WL016854 KALICHARAN CHAND 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886353 KALICHARAN CHAND UCO BANK(607066)
3 BASTA OR-05-003-022-005/2969
(NAIKUDI) 		2405003000NRG24120920230233259 12/09/2023 SUKUMAR PATRA 2405003WL016854 SUKUMAR PATRA 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886358 SUKUMAR PATRA UCO BANK(607066)
4 BASTA OR-05-003-022-005/2969
(NAIKUDI) 		2405003000NRG24120920230233260 12/09/2023 SUKUMAR PATRA 2405003WL016854 SUKUMAR PATRA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886359 SUKUMAR PATRA UCO BANK(607066)
5 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003000NRG24120920230233261 12/09/2023 KHETRAMOHAN JENA 2405003WL016854 KHETRAMOHAN JENA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886354 KHETRA MOHAN JENA UCO BANK(607066)
6 BASTA OR-05-003-022-005/30655
(NAIKUDI) 		2405003000NRG24120920230233262 12/09/2023 KHETRAMOHAN JENA 2405003WL016854 KHETRAMOHAN JENA 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886355 KHETRA MOHAN JENA UCO BANK(607066)
7 BASTA OR-05-003-022-005/30661
(NAIKUDI) 		2405003000NRG24120920230233263 12/09/2023 RAJENDRA NAYAK 2405003WL016854 RAJENDRA NAYAK 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886360 RAJENDRA NAYAK UCO BANK(607066)
8 BASTA OR-05-003-022-005/30667
(NAIKUDI) 		2405003000NRG24120920230233264 12/09/2023 GIRIDHARI CHAND 2405003WL016854 GIRIDHARI CHAND 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886348 GIRIDHARI CHAND UCO BANK(607066)
9 BASTA OR-05-003-022-005/30667
(NAIKUDI) 		2405003000NRG24120920230233265 12/09/2023 GIRIDHARI CHAND 2405003WL016854 GIRIDHARI CHAND 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886349 GIRIDHARI CHAND UCO BANK(607066)
10 BASTA OR-05-003-022-005/30698
(NAIKUDI) 		2405003000NRG24120920230233266 12/09/2023 BRAJAMOHAN JENA 2405003WL016854 BRAJAMOHAN JENA 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886346 BRAJA MOHAN JENA UCO BANK(607066)
11 BASTA OR-05-003-022-005/30698
(NAIKUDI) 		2405003000NRG24120920230233267 12/09/2023 BRAJAMOHAN JENA 2405003WL016854 BRAJAMOHAN JENA 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886347 BRAJA MOHAN JENA UCO BANK(607066)
12 BASTA OR-05-003-022-005/30699
(NAIKUDI) 		2405003000NRG24120920230233268 12/09/2023 BASANTA KUMAR SAHU 2405003WL016854 BASANTA KUMAR SAHU 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886350 BASANTA KUMAR SAHOO UCO BANK(607066)
13 BASTA OR-05-003-022-005/30699
(NAIKUDI) 		2405003000NRG24120920230233269 12/09/2023 BASANTA KUMAR SAHU 2405003WL016854 BASANTA KUMAR SAHU 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886351 BASANTA KUMAR SAHOO UCO BANK(607066)
14 BASTA OR-05-003-022-005/37521
(NAIKUDI) 		2405003000NRG24120920230233270 12/09/2023 RAMA CHANDRA DHAL 2405003WL016854 RAMA CHANDRA DHAL 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886344 RAMA CHANDRA DHAL UCO BANK(607066)
15 BASTA OR-05-003-022-005/37521
(NAIKUDI) 		2405003000NRG24120920230233271 12/09/2023 RAMA CHANDRA DHAL 2405003WL016854 RAMA CHANDRA DHAL 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886345 RAMA CHANDRA DHAL UCO BANK(607066)
16 BASTA OR-05-003-022-005/37607
(NAIKUDI) 		2405003000NRG24120920230233272 12/09/2023 DHANANJAY PANIGRAHI 2405003WL016854 DHANANJAY PANIGRAHI 00462 UCBA0001756 1422 1422 Processed 09/11/2023 7272886356 DHANANJAY PANIGRAHI BANK OF BARODA(606985)
17 BASTA OR-05-003-022-005/37607
(NAIKUDI) 		2405003000NRG24120920230233273 12/09/2023 DHANANJAY PANIGRAHI 2405003WL016854 DHANANJAY PANIGRAHI 00462 UCBA0001756 237 237 Processed 09/11/2023 7272886357 DHANANJAY PANIGRAHI BANK OF BARODA(606985)
SubTotal 13509 13509
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_120923APB_FTO_518688 UCO Bank UCBA0001756 jamsuli 13509

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