Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_230623APB_FTO_271710
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-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24230620230148688 23/06/2023 ANGADA BARIK 2405003WL007573 ANGADA BARIK 00045 BARB0BARUNG 948 948 Processed 30/06/2023 2861684484 ANGADA BARIK BANK OF BARODA(606985)
SubTotal 948 948
2 BASTA OR-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24230620230148656 23/06/2023 PRABHAKARA DAS 2405003WL007573 PRABHAKARA DAS 00415 SBIN0009820 948 948 Processed 30/06/2023 2861684506 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
3 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24230620230148657 23/06/2023 CHINTAMANI JENA 2405003WL007573 CHINTAMANI JENA 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684476 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24230620230148660 23/06/2023 LIVARANI JENA 2405003WL007573 LIVARANI JENA 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684504 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24230620230148659 23/06/2023 SAMBUNATH JENA 2405003WL007573 SAMBUNATH JENA 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684483 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24230620230148662 23/06/2023 BINATI ROUT 2405003WL007573 BINATI ROUT 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684481 MRS BINATI ROUT STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24230620230148661 23/06/2023 RABINDRA BEHERA 2405003WL007573 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684485 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/76
(RAGHUNATHPUR) 		2405003000NRG24230620230148663 23/06/2023 GITA MURMU 2405003WL007573 GITA MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684500 MRS GITA MURMU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24230620230148666 23/06/2023 MANGUL MURMU 2405003WL007573 MANGUL MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684495 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24230620230148668 23/06/2023 SUJATA MURMU 2405003WL007573 SUJATA MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684498 SUJATA MURMU ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-021-003/80
(RAGHUNATHPUR) 		2405003000NRG24230620230148669 23/06/2023 ARATI MURMU 2405003WL007573 ARATI MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684486 MRS ARATI MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/81
(RAGHUNATHPUR) 		2405003000NRG24230620230148670 23/06/2023 KLPANA MURMU 2405003WL007573 KLPANA MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684478 MRS KALPANA MURMU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-003/83
(RAGHUNATHPUR) 		2405003000NRG24230620230148671 23/06/2023 KLPANA MURMU 2405003WL007573 KLPANA MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684492 MS KALPANA MURMU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24230620230148672 23/06/2023 MINATI KISKI 2405003WL007573 MINATI KISKI 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684479 MRS MINATI KISKU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24230620230148674 23/06/2023 MANOJ KISKU 2405003WL007573 MANOJ KISKU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684501 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
16 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24230620230148675 23/06/2023 MINATI KISKU 2405003WL007573 MINATI KISKU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684490 MINATI MURMU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-003/87
(RAGHUNATHPUR) 		2405003000NRG24230620230148676 23/06/2023 KUNI SOREN 2405003WL007573 KUNI SOREN 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684496 MR KUNI SOREN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-003/88
(RAGHUNATHPUR) 		2405003000NRG24230620230148677 23/06/2023 MADAN MURMU 2405003WL007573 MADAN MURMU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684499 MADAN MURMU BANK OF BARODA(606985)
19 BASTA OR-05-003-021-003/89
(RAGHUNATHPUR) 		2405003000NRG24230620230148678 23/06/2023 NINI KISKU 2405003WL007573 NINI KISKU 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684493 MRS NINI KISKU STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24230620230148681 23/06/2023 MANASI PAL 2405003WL007573 MANASI PAL 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684482 MRS MANASI PAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24230620230148682 23/06/2023 GANGADHARA BARIK 2405003WL007573 GANGADHARA BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684497 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24230620230148683 23/06/2023 RABINDRA BARIK 2405003WL007573 RABINDRA BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684487 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24230620230148685 23/06/2023 Chinumani Barik 2405003WL007573 Chinumani Barik 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684494 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24230620230148684 23/06/2023 GOURI BARIK 2405003WL007573 GOURI BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684480 MRS GOURI BARIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-009/1700
(RAGHUNATHPUR) 		2405003000NRG24230620230148686 23/06/2023 SUSANTA GHOSH 2405003WL007573 SUSANTA GHOSH 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684477 MR SUSHANTA GHOSH STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24230620230148689 23/06/2023 RADHARANI BARIK 2405003WL007573 RADHARANI BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684491 MS RADHA RANI BARIK STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24230620230148690 23/06/2023 BASUDEV BARIK 2405003WL007573 BASUDEV BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684488 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24230620230148691 23/06/2023 SUMITA BARIK 2405003WL007573 SUMITA BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684489 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-009/38163
(RAGHUNATHPUR) 		2405003000NRG24230620230148692 23/06/2023 JAYANANDA BARIK 2405003WL007573 JAYANANDA BARIK 00415 SBIN0009821 948 948 Processed 30/06/2023 2861684505 MR JAYANANDA BARIK STATE BANK OF INDIA(508548)
SubTotal 25596 25596
30 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24230620230148667 23/06/2023 RAMA MURMU 2405003WL007573 RAMA MURMU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2861684502 RAMACHANDRA MURMU BANK OF BARODA(606985)
31 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24230620230148687 23/06/2023 SHANTILATA BARIK 2405003WL007573 SHANTILATA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2861684503 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_230623APB_FTO_271710 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 948
2 BASTA OR2405003021_230623APB_FTO_271710 State Bank of India SBIN0009820 MUKULISI 948
3 BASTA OR2405003021_230623APB_FTO_271710 State Bank of India SBIN0009821 KONDAGHAT SAB 25596
4 BASTA OR2405003021_230623APB_FTO_271710 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1896

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