Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_020923APB_FTO_491496
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-05-003-005-002/33733
(CHORMARA) 		2405003000NRG24020920230223117 02/09/2023 PARESH DHAL 2405003WL014919 PARESH DHAL 00354 PUNB0138820 3318 3318 Processed 09/11/2023 7256461350 PARESH DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/37471
(CHORMARA) 		2405003000NRG24020920230223112 02/09/2023 SARASWATI GIRI 2405003WL014918 SARASWATI GIRI 00354 PUNB0675800 3318 3318 Processed 09/11/2023 7256461373 SARASWATI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/13965
(CHORMARA) 		2405003000NRG24020920230223090 02/09/2023 KANAKALATA SAHU 2405003WL014917 KANAKALATA SAHU 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461371 MRS KANAKALATA SAHOO STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/14391
(CHORMARA) 		2405003000NRG24020920230223115 02/09/2023 MANORANJAN PARIDA 2405003WL014919 MANORANJAN PARIDA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461367 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/14396
(CHORMARA) 		2405003000NRG24020920230223101 02/09/2023 NIRUPAMA PARIDA 2405003WL014918 NIRUPAMA PARIDA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461369 MRS NIRUPAMA PARIDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/33895
(CHORMARA) 		2405003000NRG24020920230223120 02/09/2023 RASHMITA ROUL 2405003WL014919 RASHMITA ROUL 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461374 MRS RASHMITA ROUL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/33993
(CHORMARA) 		2405003000NRG24020920230223094 02/09/2023 GITA HASDA 2405003WL014917 GITA HASDA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461365 MR GITA HASDA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24020920230223106 02/09/2023 saraswati jena 2405003WL014918 saraswati jena 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461358 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24020920230223121 02/09/2023 DHIRANJAN JENA 2405003WL014919 DHIRANJAN JENA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461352 DHIRANJAN JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24020920230223122 02/09/2023 TAPOI JENA 2405003WL014919 TAPOI JENA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7256461370 MRS TAPOI JENA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
11 BASTA OR-05-003-005-001/4396
(CHORMARA) 		2405003000NRG24020920230223113 02/09/2023 Mr.MANMATH DAS 2405003WL014919 Mr.MANMATH DAS 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461354 MR MANMATH DAS STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-001/4396
(CHORMARA) 		2405003000NRG24020920230223114 02/09/2023 PRAMILA DAS 2405003WL014919 PRAMILA DAS 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461348 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/13965
(CHORMARA) 		2405003000NRG24020920230223089 02/09/2023 KANHUCH. SAHU 2405003WL014917 KANHUCH. SAHU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461360 MR KANHUCHARAN SAHU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/14396
(CHORMARA) 		2405003000NRG24020920230223100 02/09/2023 BARENDRA PARIDA 2405003WL014918 BARENDRA PARIDA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461372 MR BARENDRA PARIDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24020920230223118 02/09/2023 BIKARTAN ROUL 2405003WL014919 BIKARTAN ROUL 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461366 MR BIKARTAN ROUL STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24020920230223102 02/09/2023 madhusudan mohanty 2405003WL014918 madhusudan mohanty 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7256461363 MADHUSUDAN MOHANTY IDBI BANK(607095)
17 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24020920230223103 02/09/2023 PADMABATI MOHANTY 2405003WL014918 PADMABATI MOHANTY 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461368 MRS PADMABATI MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/33942
(CHORMARA) 		2405003000NRG24020920230223091 02/09/2023 pravakar parida 2405003WL014917 pravakar parida 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461355 MR PRAVAKARA PARIDA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/33942
(CHORMARA) 		2405003000NRG24020920230223092 02/09/2023 pravakar parida 2405003WL014917 pravakar parida 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461356 MRS DROUPADI PARIDA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/37285
(CHORMARA) 		2405003000NRG24020920230223109 02/09/2023 PUSPALATA JENA 2405003WL014918 PUSPALATA JENA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7256461359 PUSPALATA JENA PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-005-002/37285
(CHORMARA) 		2405003000NRG24020920230223108 02/09/2023 RAMESH CH. JENA 2405003WL014918 RAMESH CH. JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461364 RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/37298
(CHORMARA) 		2405003000NRG24020920230223095 02/09/2023 NIRMALA PRADHAN 2405003WL014917 NIRMALA PRADHAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461361 NIRMALA PRADHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/37298
(CHORMARA) 		2405003000NRG24020920230223096 02/09/2023 TILOTTAMA PRADHAN 2405003WL014917 TILOTTAMA PRADHAN 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7256461349 TILOTTAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASTA OR-05-003-005-002/37421
(CHORMARA) 		2405003000NRG24020920230223123 02/09/2023 RAJESWARI DHAL 2405003WL014919 RAJESWARI DHAL 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461362 MRS RAJESWARI DHAL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/37466
(CHORMARA) 		2405003000NRG24020920230223099 02/09/2023 JHUNARANI JENA 2405003WL014917 JHUNARANI JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461357 JHUNARANI JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/37466
(CHORMARA) 		2405003000NRG24020920230223098 02/09/2023 SRIKRUSHNA JENA 2405003WL014917 SRIKRUSHNA JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7256461353 MR SHRIKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
27 BASTA OR-05-003-005-002/34006
(CHORMARA) 		2405003000NRG24020920230223104 02/09/2023 radhakrushna giri 2405003WL014918 radhakrushna giri 00468 UBIN0819387 3318 3318 Processed 09/11/2023 7256461351 RADHAKRUSHNA GIRI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_020923APB_FTO_491496 Punjab National Bank PUNB0138820 Chhamouza 3318
2 BASTA OR2405003005_020923APB_FTO_491496 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
3 BASTA OR2405003005_020923APB_FTO_491496 State Bank of India SBIN0006081 JALESWAR 26544
4 BASTA OR2405003005_020923APB_FTO_491496 State Bank of India SBIN0009821 KONDAGHAT SAB 49770
5 BASTA OR2405003005_020923APB_FTO_491496 State Bank of India SBIN0009821 S.B.I. KANDGAON 3318
6 BASTA OR2405003005_020923APB_FTO_491496 Union Bank of India UBIN0819387 JALESWAR 3318

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