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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_201023APB_FTO_672199
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-05-003-014-002/37732
(KULIDA) 		2405003000NRG24201020230316658 20/10/2023 MITARANI JENA 2405003WL035357 MITARANI JENA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7275940960 MITARANI JENA ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-014-002/37866
(KULIDA) 		2405003000NRG24201020230316659 20/10/2023 Bhupal Chandra Sahu 2405003WL035357 Bhupal Chandra Sahu 00048 BKID0005478 1185 1185 Processed 09/11/2023 7275940962 BHUPAL CHANDRA SAHU BANK OF INDIA(508505)
3 BASTA OR-05-003-014-002/37866
(KULIDA) 		2405003000NRG24201020230316660 20/10/2023 Kalpana Sahu 2405003WL035357 Kalpana Sahu 00048 BKID0005478 1185 1185 Processed 09/11/2023 7275940963 KALPANA SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-014-002/39006
(KULIDA) 		2405003000NRG24201020230316663 20/10/2023 PRAKASH BISWAL 2405003WL035357 PRAKASH BISWAL 00048 BKID0005478 1185 1185 Processed 09/11/2023 7275940964 PRAKASH KUMAR BISWAL BANK OF INDIA(508505)
5 BASTA OR-05-003-014-002/39008
(KULIDA) 		2405003000NRG24201020230316666 20/10/2023 SNEHALATA CHAUDHURY 2405003WL035357 SNEHALATA CHAUDHURY 00048 BKID0005478 1185 1185 Processed 09/11/2023 7275940961 SNEHALATA CHAUDHURY BANK OF INDIA(508505)
6 BASTA OR-05-003-014-002/39191
(KULIDA) 		2405003000NRG24201020230316669 20/10/2023 LILI BISWAL 2405003WL035357 LILI BISWAL 00048 BKID0005478 1185 1185 Processed 09/11/2023 7275940965 LILI BISWAL BANK OF INDIA(508505)
SubTotal 7110 7110
7 BASTA OR-05-003-014-002/36937
(KULIDA) 		2405003000NRG24201020230316656 20/10/2023 JANMEJAY CHAND 2405003WL035357 JANMEJAY CHAND 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7275940957 MR JANMEJAY CHAND STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-014-002/37732
(KULIDA) 		2405003000NRG24201020230316657 20/10/2023 PRADEEP KUMAR JENA 2405003WL035357 PRADEEP KUMAR JENA 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7275940956 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-014-002/39008
(KULIDA) 		2405003000NRG24201020230316665 20/10/2023 GOPAL KRUSHNA CHOUDHURY 2405003WL035357 GOPAL KRUSHNA CHOUDHURY 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7275940955 ANNAPURNA CHAUDHURY BANK OF INDIA(508505)
10 BASTA OR-05-003-014-002/39182
(KULIDA) 		2405003000NRG24201020230316667 20/10/2023 RABINDRA KUMAR SAMAL 2405003WL035357 RABINDRA KUMAR SAMAL 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7275940954 MR RABINDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-014-002/39191
(KULIDA) 		2405003000NRG24201020230316668 20/10/2023 GALU MADHABA BISWAL 2405003WL035357 GALU MADHABA BISWAL 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7275940958 GALU MADHABA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
12 BASTA OR-05-003-014-002/38999
(KULIDA) 		2405003000NRG24201020230316662 20/10/2023 UTPALA PRADHAN 2405003WL035357 UTPALA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275940959 UTPALA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_201023APB_FTO_672199 Bank of India BKID0005478 CHINCHALGADIA 7110
2 BASTA OR2405003014_201023APB_FTO_672199 State Bank of India SBIN0006420 AMARDA ROAD 5925
3 BASTA OR2405003014_201023APB_FTO_672199 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1185

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