Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180823FTO_471747
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24180820230213855 18/08/2023 LAXMIPRIYA NAYAK 2405003WL013445 LAXMIPRIYA NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520557 LAXMIPRIYA NAYAK ()
2 BASTA OR-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24180820230213857 18/08/2023 LAXMIPRIYA NAYAK 2405003WL013445 LAXMIPRIYA NAYAK 00048 BKID0005352 474 474 Processed 30/08/2023 4973520556 LAXMIPRIYA NAYAK ()
3 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24180820230213858 18/08/2023 SRUSTIDHAR DAS 2405003WL013445 SRUSTIDHAR DAS 00048 BKID0005352 237 237 Processed 30/08/2023 4973520549 SRUSTIDHAR DAS ()
4 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24180820230213859 18/08/2023 SRUSTIDHAR DAS 2405003WL013445 SRUSTIDHAR DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520548 SRUSTIDHAR DAS ()
5 BASTA OR-05-003-009-005/21478
(SADANANDAPUR) 		2405003000NRG24180820230213861 18/08/2023 MADHUSUDAN KHAMARI 2405003WL013445 MADHUSUDAN KHAMARI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520553 MADHUSUDAN KHAMARI ()
6 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24180820230213863 18/08/2023 GOPINATH SAHU 2405003WL013445 GOPINATH SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520555 GOPINATH SAHU ()
7 BASTA OR-05-003-009-005/37537
(SADANANDAPUR) 		2405003000NRG24180820230213865 18/08/2023 PARSURAM MOHANTY 2405003WL013445 PARSURAM MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520552 PARSURAM MOHANTY ()
8 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24180820230213868 18/08/2023 SASMITA SETHI 2405003WL013445 SASMITA SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520554 SASMITA SETHI ()
9 BASTA OR-05-003-009-009/37177
(SADANANDAPUR) 		2405003000NRG24180820230213873 18/08/2023 RAJANIKANTA BEHERA 2405003WL013445 RAJANIKANTA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520547 RAJANIKANTA BEHERA ()
10 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24180820230213876 18/08/2023 ARABINDA PRAMANIK 2405003WL013445 ARABINDA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520562 ARABINDA PRAMANIK ()
11 BASTA OR-05-003-009-018/4000086
(SADANANDAPUR) 		2405003000NRG24180820230213842 18/08/2023 DEBASIS KAR 2405003WL013444 DEBASIS KAR 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973520558 DEBASIS KAR ()
SubTotal 15642 15642
12 BASTA OR-05-003-002-002/30270
(MUKULISI) 		2405003000NRG24180820230213881 18/08/2023 NITYANANDA BHAKTA 2405003WL013446 NITYANANDA BHAKTA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973520551 MR NITYANANDA BHAKTA ()
13 BASTA OR-05-003-002-002/37867
(MUKULISI) 		2405003000NRG24180820230213886 18/08/2023 Debasish Praharaj 2405003WL013446 Debasish Praharaj 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973520561 MR DEBASISH PRAHARAJ ()
14 BASTA OR-05-003-002-002/379672
(MUKULISI) 		2405003000NRG24180820230213888 18/08/2023 SANJULATA BARIK 2405003WL013446 SANJULATA BARIK 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4973520560 MRS SANJULATA BARIK ()
SubTotal 4266 4266
15 BASTA OR-05-003-009-018/4000113
(SADANANDAPUR) 		2405003000NRG24180820230213843 18/08/2023 BISWANATH KAR 2405003WL013444 BISWANATH KAR 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973520559 MR BISWA NAT H KAR ()
16 BASTA OR-05-003-009-020/2902
(SADANANDAPUR) 		2405003000NRG24180820230213849 18/08/2023 GANGARANI KAR 2405003WL013444 GANGARANI KAR 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973520563 MRS GANGARANI KAR ()
SubTotal 3318 3318
17 BASTA OR-05-003-009-005/37539
(SADANANDAPUR) 		2405003000NRG24180820230213866 18/08/2023 ARNAPURNA PATRA 2405003WL013445 ARNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973520550 ARNAPURNA PATRA ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180823FTO_471747 Bank of India BKID0005352 BASTA 15642
2 BASTA OR2405003_180823FTO_471747 State Bank of India SBIN0009820 MUKULISI 4266
3 BASTA OR2405003_180823FTO_471747 State Bank of India SBIN0013583 BASTA 3318
4 BASTA OR2405003_180823FTO_471747 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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