Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_170523APB_FTO_123243
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24170520230049902 17/05/2023 Simal tudu 2405003WL002632 Simal tudu 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820212506 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24170520230049897 17/05/2023 MR SUKURA SINGH 2405003WL002632 MR SUKURA SINGH 00127 FDRL0002239 1422 1422 Processed 24/05/2023 1820212503 MR SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BASTA OR-05-003-007-003/382608
(GADAPADA) 		2405003000NRG24170520230049882 17/05/2023 Lopamudra barik 2405003WL002632 Lopamudra barik 00354 PUNB0077120 474 474 Processed 24/05/2023 1820212508 MANINI BARIK PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24170520230049884 17/05/2023 Bikarttan Singh 2405003WL002632 Bikarttan Singh 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212509 BIKARTTAN SINGH PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24170520230049883 17/05/2023 Draupadi Singh 2405003WL002632 Draupadi Singh 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212510 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24170520230049885 17/05/2023 Gita baskey 2405003WL002632 Gita baskey 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212497 GITA BASKEY PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24170520230049886 17/05/2023 BAIDHAR MARANDI 2405003WL002632 BAIDHAR MARANDI 00354 PUNB0077120 948 948 Processed 24/05/2023 1820212494 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24170520230049888 17/05/2023 Radhakrushna singh 2405003WL002632 Radhakrushna singh 00354 PUNB0077120 1659 1659 Processed 24/05/2023 1820212496 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24170520230049889 17/05/2023 Tulasi marandi 2405003WL002632 Tulasi marandi 00354 PUNB0077120 1659 1659 Processed 24/05/2023 1820212500 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24170520230049891 17/05/2023 TULASI SING 2405003WL002632 TULASI SING 00354 PUNB0077120 1659 1659 Processed 24/05/2023 1820212492 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24170520230049892 17/05/2023 PARBATI MARANDI 2405003WL002632 PARBATI MARANDI 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212513 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24170520230049893 17/05/2023 Salma Majhi 2405003WL002632 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212514 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24170520230049896 17/05/2023 Salma Majhi 2405003WL002632 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212493 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24170520230049899 17/05/2023 Rajini Sing 2405003WL002632 Rajini Sing 00354 PUNB0077120 1185 1185 Processed 24/05/2023 1820212502 RAJINI SING PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24170520230049898 17/05/2023 SUKALAL SING 2405003WL002632 SUKALAL SING 00354 PUNB0077120 1659 1659 Processed 24/05/2023 1820212498 SUKULAL SING PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24170520230049900 17/05/2023 Dhiren sing 2405003WL002632 Dhiren sing 00354 PUNB0077120 1659 1659 Processed 24/05/2023 1820212495 Dhiren Sing PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24170520230049901 17/05/2023 Chandamani Singh 2405003WL002632 Chandamani Singh 00354 PUNB0077120 1659 1659 Processed 24/05/2023 1820212501 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24170520230049903 17/05/2023 Kajal singh 2405003WL002632 Kajal singh 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212499 KAJAL SING PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24170520230049904 17/05/2023 Sita Baskey 2405003WL002632 Sita Baskey 00354 PUNB0077120 1422 1422 Processed 24/05/2023 1820212507 SITA BASKEY PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
20 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24170520230049887 17/05/2023 Sabita singh 2405003WL002632 Sabita singh 00415 SBIN0013583 948 948 Processed 24/05/2023 1820212511 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 948 948
21 BASTA OR-05-003-007-004/382189
(GADAPADA) 		2405003000NRG24170520230049890 17/05/2023 Mr gagan sing 2405003WL002632 Mr gagan sing 00415 SBIN0018965 1185 1185 Processed 24/05/2023 1820212504 MR GAGAN SING STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24170520230049894 17/05/2023 Manoj singh 2405003WL002632 Manoj singh 00415 SBIN0018965 1422 1422 Processed 24/05/2023 1820212512 MANOJ SINGH AXIS BANK(607153)
SubTotal 2607 2607
23 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24170520230049895 17/05/2023 Mrs Kanika Singh 2405003WL002632 Mrs Kanika Singh 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820212505 Mrs Kanika Singh ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_170523APB_FTO_123243 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003007_170523APB_FTO_123243 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1422
3 BASTA OR2405003007_170523APB_FTO_123243 Punjab National Bank PUNB0077120 Rupsa 23937
4 BASTA OR2405003007_170523APB_FTO_123243 State Bank of India SBIN0013583 BASTA 948
5 BASTA OR2405003007_170523APB_FTO_123243 State Bank of India SBIN0018965 RUPSA 2607
6 BASTA OR2405003007_170523APB_FTO_123243 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659

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