Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_140823APB_FTO_450279
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-05-003-001-003/28168
(SANTOSHPUR) 		2405003000NRG24140820230207465 14/08/2023 Namita Giri 2405003WL012382 Namita Giri 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271553 NAMITA GIRI BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24140820230207466 14/08/2023 LAMBODAR KAMILA 2405003WL012382 LAMBODAR KAMILA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271552 LAMBODAR KAMILA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24140820230207467 14/08/2023 PUJA KAMILA 2405003WL012382 PUJA KAMILA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271558 PUJA KAMILA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-003/37842
(SANTOSHPUR) 		2405003000NRG24140820230207469 14/08/2023 Rita Mukhai 2405003WL012382 Rita Mukhai 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271557 RITA MUKHI BANK OF INDIA(508505)
5 BASTA OR-05-003-001-003/37896
(SANTOSHPUR) 		2405003000NRG24140820230207472 14/08/2023 SUMATI GIRI 2405003WL012382 SUMATI GIRI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271555 SUMATI GIRI BANK OF INDIA(508505)
6 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24140820230207476 14/08/2023 ANJALI KHATUA 2405003WL012382 ANJALI KHATUA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271556 ANJALI KHATUA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-011/19396
(SANTOSHPUR) 		2405003000NRG24140820230207475 14/08/2023 SIBA SANKAR KHATUA 2405003WL012382 SIBA SANKAR KHATUA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271554 SIBA SANKAR KHATUA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-018/825
(SANTOSHPUR) 		2405003000NRG24140820230207479 14/08/2023 Ramchandra Sahu 2405003WL012382 Ramchandra Sahu 00048 BKID0005482 1659 1659 Processed 30/08/2023 4970271551 RAMACHANDRA SAHU BANK OF INDIA(508505)
SubTotal 13272 13272
9 BASTA OR-05-003-001-003/37842
(SANTOSHPUR) 		2405003000NRG24140820230207468 14/08/2023 Chandan Kumar Mukhai 2405003WL012382 Chandan Kumar Mukhai 00415 SBIN0005755 1659 1659 Processed 30/08/2023 4970271546 CHANDAN MUKHI BANK OF INDIA(508505)
SubTotal 1659 1659
10 BASTA OR-05-003-001-018/42349
(SANTOSHPUR) 		2405003000NRG24140820230207477 14/08/2023 KANHU CHARAN SAHOO 2405003WL012382 KANHU CHARAN SAHOO 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4970271545 MR KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-001-018/42350
(SANTOSHPUR) 		2405003000NRG24140820230207478 14/08/2023 RITARANI SAHOO 2405003WL012382 RITARANI SAHOO 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4970271547 RITARANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 BASTA OR-05-003-001-003/28168
(SANTOSHPUR) 		2405003000NRG24140820230207464 14/08/2023 PURNA CHANDRA GIRI 2405003WL012382 PURNA CHANDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970271549 PURNA CHANDRA GIRI ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24140820230207471 14/08/2023 SARASWATI GIRI 2405003WL012382 SARASWATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970271550 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24140820230207470 14/08/2023 SUJAN GIRI 2405003WL012382 SUJAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970271548 SUJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_140823APB_FTO_450279 Bank of India BKID0005482 TAMBAKHURI 13272
2 BASTA OR2405003030_140823APB_FTO_450279 State Bank of India SBIN0005755 CHANDIPUR 1659
3 BASTA OR2405003030_140823APB_FTO_450279 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
4 BASTA OR2405003030_140823APB_FTO_450279 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4977

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