Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_221123APB_FTO_798356
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-05-003-004-012/3778067
(NABARA) 		2405003000NRG24221120230366848 22/11/2023 MR BANSHIDHAR SETHI 2405003WL045638 MR BANSHIDHAR SETHI 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9000190700 BANSHIDHAR SETHI BANK OF BARODA(606985)
SubTotal 237 237
2 BASTA OR-05-003-004-006/3678050
(NABARA) 		2405003000NRG24221120230366847 22/11/2023 MRS JASODA SENAPATI 2405003WL045638 MRS JASODA SENAPATI 00415 SBIN0009820 237 237 Processed 01/01/2024 9000190704 SUMITRA SENAPATI BANK OF BARODA(606985)
SubTotal 237 237
3 BASTA OR-05-003-004-003/3778078
(NABARA) 		2405003000NRG24221120230366840 22/11/2023 PURUSOTTAM PRADHAN 2405003WL045638 PURUSOTTAM PRADHAN 00415 SBIN0009821 2370 2370 Processed 01/01/2024 9000190703 PURUSOTTAM PRADHAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-003/37789
(NABARA) 		2405003000NRG24221120230366842 22/11/2023 MR JHADESWAR GAN 2405003WL045638 MR JHADESWAR GAN 00415 SBIN0009821 2370 2370 Processed 01/01/2024 9000190701 MR JHADESWAR GAN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-003/37789
(NABARA) 		2405003000NRG24221120230366843 22/11/2023 MR JHADESWAR GAN 2405003WL045638 MR JHADESWAR GAN 00415 SBIN0009821 2370 2370 Processed 01/01/2024 9000190702 SANJULATA GANA BANK OF BARODA(606985)
SubTotal 7110 7110
6 BASTA OR-05-003-004-003/3778078
(NABARA) 		2405003000NRG24221120230366841 22/11/2023 SUMATI PRADHAN 2405003WL045638 SUMATI PRADHAN 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 9000190707 SUMATI PRADHAN BANK OF BARODA(606985)
7 BASTA OR-05-003-004-005/377892
(NABARA) 		2405003000NRG24221120230366844 22/11/2023 MR JAGADISH MISHRA 2405003WL045638 MR JAGADISH MISHRA 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 9000190706 MR JAGADISH MISHRA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-004-005/377892
(NABARA) 		2405003000NRG24221120230366845 22/11/2023 MR SABITRI MISHRA 2405003WL045638 MR SABITRI MISHRA 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 9000190708 SABITRI MISHRA BANK OF BARODA(606985)
9 BASTA OR-05-003-004-005/377916
(NABARA) 		2405003000NRG24221120230366846 22/11/2023 MR ANJALI JENA 2405003WL045638 MR ANJALI JENA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9000190705 MR ANJALI JENA ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_221123APB_FTO_798356 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003004_221123APB_FTO_798356 State Bank of India SBIN0009820 MUKULISI 237
3 BASTA OR2405003004_221123APB_FTO_798356 State Bank of India SBIN0009821 KONDAGHAT SAB 7110
4 BASTA OR2405003004_221123APB_FTO_798356 Odisha Gramya Bank IOBA0ROGB01 SINGLA 7347

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