Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:01:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_050723APB_FTO_312626
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-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24050720230169170 05/07/2023 CHINTAMANI JENA 2405003WL008625 CHINTAMANI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958710 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24050720230169173 05/07/2023 LIVARANI JENA 2405003WL008625 LIVARANI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958716 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24050720230169172 05/07/2023 SAMBUNATH JENA 2405003WL008625 SAMBUNATH JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958713 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24050720230169175 05/07/2023 BINATI ROUT 2405003WL008625 BINATI ROUT 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958728 MRS BINATI ROUT STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24050720230169174 05/07/2023 RABINDRA BEHERA 2405003WL008625 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958727 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/76
(RAGHUNATHPUR) 		2405003000NRG24050720230169176 05/07/2023 GITA MURMU 2405003WL008625 GITA MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958724 MRS GITA MURMU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24050720230169179 05/07/2023 MANGUL MURMU 2405003WL008625 MANGUL MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958720 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24050720230169181 05/07/2023 SUJATA MURMU 2405003WL008625 SUJATA MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958722 SUJATA MURMU ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-021-003/80
(RAGHUNATHPUR) 		2405003000NRG24050720230169182 05/07/2023 ARATI MURMU 2405003WL008625 ARATI MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958715 MRS ARATI MURMU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-003/81
(RAGHUNATHPUR) 		2405003000NRG24050720230169183 05/07/2023 KLPANA MURMU 2405003WL008625 KLPANA MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958711 MRS KALPANA MURMU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-003/83
(RAGHUNATHPUR) 		2405003000NRG24050720230169184 05/07/2023 KLPANA MURMU 2405003WL008625 KLPANA MURMU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958718 MS KALPANA MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24050720230169185 05/07/2023 MINATI KISKI 2405003WL008625 MINATI KISKI 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958712 MRS MINATI KISKU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24050720230169187 05/07/2023 MANOJ KISKU 2405003WL008625 MANOJ KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965958725 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
14 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24050720230169188 05/07/2023 MINATI KISKU 2405003WL008625 MINATI KISKU 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958717 MINATI MURMU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-003/87
(RAGHUNATHPUR) 		2405003000NRG24050720230169189 05/07/2023 KUNI SOREN 2405003WL008625 KUNI SOREN 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965958721 MR KUNI SOREN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-003/88
(RAGHUNATHPUR) 		2405003000NRG24050720230169190 05/07/2023 MADAN MURMU 2405003WL008625 MADAN MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965958723 MADAN MURMU BANK OF BARODA(606985)
17 BASTA OR-05-003-021-003/89
(RAGHUNATHPUR) 		2405003000NRG24050720230169191 05/07/2023 NINI KISKU 2405003WL008625 NINI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965958719 MRS NINI KISKU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24050720230169192 05/07/2023 RABINDRA BEHERA 2405003WL008625 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 30/08/2023 4965958714 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-016/38181
(RAGHUNATHPUR) 		2405003000NRG24050720230169193 05/07/2023 SAPAN KUMAR BEHERA 2405003WL008625 SAPAN KUMAR BEHERA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4965958729 SAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
20 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24050720230169180 05/07/2023 RAMA MURMU 2405003WL008625 RAMA MURMU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965958726 RAMACHANDRA MURMU BANK OF BARODA(606985)
SubTotal 948 948
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_050723APB_FTO_312626 State Bank of India SBIN0009821 KONDAGHAT SAB 19197
2 BASTA OR2405003021_050723APB_FTO_312626 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 948

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