Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:46:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_030423APB_FTO_7898
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-05-003-010-005/40642
(PUTURA) 		2405003000NRG23030420230546466 03/04/2023 SIDHESWAR NAYAK 2405003WL042718 SIDHESWAR NAYAK 00045 BARB0BARUNG 1332 1332 Processed 03/05/2023 1174256100 SIDDHESWAR NAYAK UCO BANK(607066)
SubTotal 1332 1332
2 BASTA OR-05-003-010-005/40632
(PUTURA) 		2405003000NRG23030420230546460 03/04/2023 SURYAKUMAR JENA 2405003WL042718 SURYAKUMAR JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174256109 SURYAKUMAR JENA UCO BANK(607066)
3 BASTA OR-05-003-010-005/40638
(PUTURA) 		2405003000NRG23030420230546464 03/04/2023 MR PRABHURAM JENA 2405003WL042718 MR PRABHURAM JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174256095 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-005/40643
(PUTURA) 		2405003000NRG23030420230546467 03/04/2023 GANESH JENA 2405003WL042718 GANESH JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174256097 MR GANESH JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-005/40649
(PUTURA) 		2405003000NRG23030420230546471 03/04/2023 MR RAJKISHORE JENA 2405003WL042718 MR RAJKISHORE JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174256099 RAJKISHOR JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-010-005/40650
(PUTURA) 		2405003000NRG23030420230546472 03/04/2023 RANJULATA JENA 2405003WL042718 RANJULATA JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174256096 ABHIRAM JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-010-005/40652
(PUTURA) 		2405003000NRG23030420230546474 03/04/2023 MR GOUTAM JENA 2405003WL042718 MR GOUTAM JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174256098 GOUTAM JENA UCO BANK(607066)
SubTotal 7992 7992
8 BASTA OR-05-003-010-005/40634
(PUTURA) 		2405003000NRG23030420230546461 03/04/2023 BANABIHARI JENA 2405003WL042718 BANABIHARI JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256104 BANABIHARI JENA UCO BANK(607066)
9 BASTA OR-05-003-010-005/40636
(PUTURA) 		2405003000NRG23030420230546463 03/04/2023 BASANTI JENA 2405003WL042718 BASANTI JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256102 BIJAY KUMAR JENA UCO BANK(607066)
10 BASTA OR-05-003-010-005/40640
(PUTURA) 		2405003000NRG23030420230546465 03/04/2023 RAMANATH JENA 2405003WL042718 RAMANATH JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256103 RAMANATH JENA UCO BANK(607066)
11 BASTA OR-05-003-010-005/40644
(PUTURA) 		2405003000NRG23030420230546468 03/04/2023 SUKANTI JENA 2405003WL042718 SUKANTI JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256107 SAPAN KUMAR JENA UCO BANK(607066)
12 BASTA OR-05-003-010-005/40648
(PUTURA) 		2405003000NRG23030420230546470 03/04/2023 PARSHURAM JENA 2405003WL042718 PARSHURAM JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256101 Parshuram Jena BANK OF BARODA(606985)
13 BASTA OR-05-003-010-005/40651
(PUTURA) 		2405003000NRG23030420230546473 03/04/2023 BIMAL JENA 2405003WL042718 BIMAL JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256105 BIMAL JENA UCO BANK(607066)
14 BASTA OR-05-003-010-005/40653
(PUTURA) 		2405003000NRG23030420230546475 03/04/2023 REBART JENA 2405003WL042718 REBART JENA 00462 UCBA0001756 1332 1332 Processed 03/05/2023 1174256106 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
15 BASTA OR-05-003-010-005/40043
(PUTURA) 		2405003000NRG23030420230546459 03/04/2023 MR SANTOSH KUMAR JENA 2405003WL042718 MR SANTOSH KUMAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174256108 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-010-005/40635
(PUTURA) 		2405003000NRG23030420230546462 03/04/2023 MR ANANTA KUMAR JENA 2405003WL042718 MR ANANTA KUMAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174256094 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-010-005/40646
(PUTURA) 		2405003000NRG23030420230546469 03/04/2023 MR ARUN JENA 2405003WL042718 MR ARUN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174256093 ARUN JENA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_030423APB_FTO_7898 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1332
2 BASTA OR2405003010_030423APB_FTO_7898 State Bank of India SBIN0009820 MUKULISI 7992
3 BASTA OR2405003010_030423APB_FTO_7898 UCO Bank UCBA0001756 JAMSULI 9324
4 BASTA OR2405003010_030423APB_FTO_7898 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3996

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