Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_291123FTO_824768
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-05-003-015-002/50501
(PAUNSKULI) 		2405003000NRG24291120230376881 29/11/2023 MANGAL HEMBRAM 2405003WL047705 MANGAL HEMBRAM 00045 BARB0BARUNG 1422 1422 Processed 01/03/2024 1099778669 MANGAL HEMBRAM ()
SubTotal 1422 1422
2 BASTA OR-05-003-015-002/50112
(PAUNSKULI) 		2405003000NRG24291120230376856 29/11/2023 SORESH MARANDI 2405003WL047705 SORESH MARANDI 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778670 SORESH MARANDI ()
3 BASTA OR-05-003-015-002/50114
(PAUNSKULI) 		2405003000NRG24291120230376858 29/11/2023 MAINA MURMU 2405003WL047705 MAINA MURMU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778673 MAINA MURMU ()
4 BASTA OR-05-003-015-002/50115
(PAUNSKULI) 		2405003000NRG24291120230376859 29/11/2023 ARATI MURMU 2405003WL047705 ARATI MURMU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778676 ARATI MURMU ()
5 BASTA OR-05-003-015-002/50320
(PAUNSKULI) 		2405003000NRG24291120230376868 29/11/2023 RAIMAT MURMU 2405003WL047705 RAIMAT MURMU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778671 RAIMAT MURMU ()
6 BASTA OR-05-003-015-002/50336
(PAUNSKULI) 		2405003000NRG24291120230376875 29/11/2023 RAMA HANSDA 2405003WL047705 RAMA HANSDA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778668 RAMA HANSDA ()
7 BASTA OR-05-003-015-002/50510
(PAUNSKULI) 		2405003000NRG24291120230376888 29/11/2023 SALMA TUDU 2405003WL047705 SALMA TUDU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778678 SALMA TUDU ()
8 BASTA OR-05-003-015-002/50510
(PAUNSKULI) 		2405003000NRG24291120230376889 29/11/2023 SALMA TUDU 2405003WL047705 SALMA TUDU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778679 SALMA TUDU ()
9 BASTA OR-05-003-015-002/50512
(PAUNSKULI) 		2405003000NRG24291120230376892 29/11/2023 BUSKI TUDU 2405003WL047705 BUSKI TUDU 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778674 BUSKI TUDU ()
10 BASTA OR-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24291120230376905 29/11/2023 MAMATA JENA 2405003WL047705 MAMATA JENA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778690 MAMATA JENA ()
11 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24291120230376910 29/11/2023 ANAPURNA PATRA 2405003WL047705 ANAPURNA PATRA 00048 BKID0005482 1422 1422 Processed 29/02/2024 1099778677 ANAPURNA PATRA ()
12 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24291120230376915 29/11/2023 PRADIP KUMAR DAS 2405003WL047705 PRADIP KUMAR DAS 00048 BKID0005482 237 237 Processed 29/02/2024 1099778675 PRADIP KUMAR DAS ()
13 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24291120230376914 29/11/2023 PRAKASH CHANDRA DS 2405003WL047705 PRAKASH CHANDRA DS 00048 BKID0005482 237 237 Processed 29/02/2024 1099778672 PRAKASH CHANDRA DS ()
SubTotal 14694 14694
14 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24291120230376852 29/11/2023 DULARI TUDU 2405003WL047705 DULARI TUDU 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1099778682 MRS DULARI TUDU ()
15 BASTA OR-05-003-015-002/50339
(PAUNSKULI) 		2405003000NRG24291120230376879 29/11/2023 TAHAL HEMBRAM 2405003WL047705 TAHAL HEMBRAM 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1099778687 MR TAHAL HEMBRAM ()
16 BASTA OR-05-003-015-002/50505
(PAUNSKULI) 		2405003000NRG24291120230376883 29/11/2023 MINATI MURMU 2405003WL047705 MINATI MURMU 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1099778688 MISS MINATI MURMU ()
17 BASTA OR-05-003-015-002/50508
(PAUNSKULI) 		2405003000NRG24291120230376886 29/11/2023 KATI MURMU 2405003WL047705 KATI MURMU 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1099778689 MRS RADHARANI MURMU ()
18 BASTA OR-05-003-015-002/50509
(PAUNSKULI) 		2405003000NRG24291120230376887 29/11/2023 TARAKANTA HASDA 2405003WL047705 TARAKANTA HASDA 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1099778686 MR TARAKANTA HANSDA ()
19 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24291120230376913 29/11/2023 DEBASMITA DAS 2405003WL047705 DEBASMITA DAS 00415 SBIN0009821 237 237 Processed 29/02/2024 1099778685 MISS DEBASMITA DAS ()
SubTotal 7347 7347
20 BASTA OR-05-003-015-002/50118
(PAUNSKULI) 		2405003000NRG24291120230376862 29/11/2023 SIBU MURMU 2405003WL047705 SIBU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099778680 SIBU MURMU ()
21 BASTA OR-05-003-015-002/50333
(PAUNSKULI) 		2405003000NRG24291120230376870 29/11/2023 SRISANTI HEMBRAM 2405003WL047705 SRISANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099778683 SRISANTI HEMBRAM ()
22 BASTA OR-05-003-015-002/50430
(PAUNSKULI) 		2405003000NRG24291120230376880 29/11/2023 SALMA MURMU 2405003WL047705 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099778681 SALMA MURMU ()
23 BASTA OR-05-003-015-002/50522
(PAUNSKULI) 		2405003000NRG24291120230376899 29/11/2023 JAMUNA HEMBRAM 2405003WL047705 JAMUNA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099778684 JAMUNA HEMBRAM ()
SubTotal 5688 5688
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_291123FTO_824768 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003015_291123FTO_824768 Bank of India BKID0005482 TAMBAKHURI 14694
3 BASTA OR2405003015_291123FTO_824768 State Bank of India SBIN0009821 KONDAGHAT SAB 7347
4 BASTA OR2405003015_291123FTO_824768 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5688

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