Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_011123FTO_712696
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-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24011120230332833 01/11/2023 BIJAYA KUMAR JENA 2405003WL038504 BIJAYA KUMAR JENA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390424455 BIJAYA KUMAR JENA ()
SubTotal 3318 3318
2 BASTA OR-05-003-021-016/516
(RAGHUNATHPUR) 		2405003000NRG24011120230332827 01/11/2023 TARAKANTA JENA 2405003WL038504 TARAKANTA JENA 00176 IDIB000S086 3318 3318 Processed 11/11/2023 7390424454 TARAKANTA JENA ()
SubTotal 3318 3318
3 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24011120230332852 01/11/2023 GAGAN BEHERA 2405003WL038506 GAGAN BEHERA 00415 SBIN0009821 2844 2844 Processed 11/11/2023 7390424440 MR GAGAN BEHERA ()
4 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24011120230332853 01/11/2023 TIKILI RANI BEHERA 2405003WL038506 TIKILI RANI BEHERA 00415 SBIN0009821 2844 2844 Processed 11/11/2023 7390424451 MRS TIKILI RANI BEHERA ()
5 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24011120230332822 01/11/2023 BASANTI BEHERA 2405003WL038504 BASANTI BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424435 MRS BASANTI BEHERA ()
6 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24011120230332824 01/11/2023 RAJENDRA BEHERA 2405003WL038504 RAJENDRA BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424449 MR RAJENDRA BEHERA ()
7 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24011120230332826 01/11/2023 SUSHANTA BEHERA 2405003WL038504 SUSHANTA BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424431 MR SUSHANTA BEHERA ()
8 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24011120230332825 01/11/2023 SUSMITA BEHERA 2405003WL038504 SUSMITA BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424436 MRS SUSMITA BEHERA ()
9 BASTA OR-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24011120230332855 01/11/2023 JHARANA BARIK 2405003WL038506 JHARANA BARIK 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424434 MRS JHARANA BARIK ()
10 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24011120230332838 01/11/2023 ABHIRAM BEHERA 2405003WL038505 ABHIRAM BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424429 MR ABHIRAM BEHERA ()
11 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24011120230332837 01/11/2023 PUSPALATA BEHERA 2405003WL038505 PUSPALATA BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424444 MS PUSHPALATA BEHERA ()
12 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24011120230332839 01/11/2023 SITARAM BEHERA 2405003WL038505 SITARAM BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424453 MR SITARAM BEHERA ()
13 BASTA OR-05-003-021-016/518
(RAGHUNATHPUR) 		2405003000NRG24011120230332840 01/11/2023 GOURI JENA 2405003WL038505 GOURI JENA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424442 MRS GOURI JENA ()
14 BASTA OR-05-003-021-016/519
(RAGHUNATHPUR) 		2405003000NRG24011120230332829 01/11/2023 MADHUSMITA BEHERA 2405003WL038504 MADHUSMITA BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424446 MS MADHUSMITA BEHERA ()
15 BASTA OR-05-003-021-016/519
(RAGHUNATHPUR) 		2405003000NRG24011120230332828 01/11/2023 SAPAN KUMAR BEHERA 2405003WL038504 SAPAN KUMAR BEHERA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424443 MR SAPAN BEHERA ()
16 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24011120230332831 01/11/2023 PURASTAM JENA 2405003WL038504 PURASTAM JENA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424450 MR PURASTAM JENA ()
17 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24011120230332830 01/11/2023 SUMANTI JENA 2405003WL038504 SUMANTI JENA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424441 MRS SUMATI JENA ()
18 BASTA OR-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24011120230332832 01/11/2023 BASANTI JENA 2405003WL038504 BASANTI JENA 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424445 MS BASANTI JENA ()
19 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24011120230332845 01/11/2023 AMITA RANI DAS 2405003WL038505 AMITA RANI DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424439 MRS AMITA RANI DAS ()
20 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24011120230332844 01/11/2023 BASANTA KUMAR DAS 2405003WL038505 BASANTA KUMAR DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424430 MR BASANTA KUMAR DAS ()
21 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24011120230332842 01/11/2023 HEMANTA KUMAR DAS 2405003WL038505 HEMANTA KUMAR DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424438 MR HEMANTA KUMAR DAS ()
22 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24011120230332843 01/11/2023 LAXMIPRIYA DAS 2405003WL038505 LAXMIPRIYA DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424447 MISS LAXMIPRIYA DAS ()
23 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24011120230332846 01/11/2023 SABITA DAS 2405003WL038505 SABITA DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424432 SABITA DAS ()
24 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24011120230332841 01/11/2023 SWARNAMAYEE DAS 2405003WL038505 SWARNAMAYEE DAS 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424452 MRS SWARNAMAYEE DAS ()
25 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24011120230332848 01/11/2023 PRABIR KUMAR GHOSH 2405003WL038505 PRABIR KUMAR GHOSH 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424433 MR PRABIR KUMAR GHOSH ()
26 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24011120230332847 01/11/2023 REKHAMANI GHOSH 2405003WL038505 REKHAMANI GHOSH 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7390424448 MRS REKHAMANI GHOS ()
27 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24011120230332849 01/11/2023 SUDHIR KUMAR GHOSH 2405003WL038505 SUDHIR KUMAR GHOSH 00415 SBIN0009821 3318 3318 Rejected 11/11/2023 7390424437 No Such Account
SubTotal 82002 82002
28 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24011120230332850 01/11/2023 JAYANTI BEHERA 2405003WL038506 JAYANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7390424428 JAYANTI BEHERA ()
29 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24011120230332851 01/11/2023 SRUSTIDHAR BEHERA 2405003WL038506 SRUSTIDHAR BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7390424427 SRUSTIDHAR BEHERA ()
30 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24011120230332823 01/11/2023 TRILOCHAN BEHERA 2405003WL038504 TRILOCHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390424426 TRILOCHAN BEHERA ()
SubTotal 9006 9006
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_011123FTO_712696 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003021_011123FTO_712696 Indian Bank IDIB000S086 SURANGI 3318
3 BASTA OR2405003021_011123FTO_712696 State Bank of India SBIN0009821 KONDAGHAT SAB 82002
4 BASTA OR2405003021_011123FTO_712696 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5688
5 BASTA OR2405003021_011123FTO_712696 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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