Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_250523FTO_155512
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-05-003-009-003/21795
(SADANANDAPUR) 		2405003000NRG24250520230066174 25/05/2023 PITAMBAR JENA 2405003WL003566 PITAMBAR JENA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566644 PITAMBAR JENA ()
2 BASTA OR-05-003-009-004/40000207
(SADANANDAPUR) 		2405003000NRG24250520230066182 25/05/2023 SIBA SHANKAR JENA 2405003WL003566 SIBA SHANKAR JENA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566643 SIBA SHANKAR JENA ()
3 BASTA OR-05-003-009-017/30002
(SADANANDAPUR) 		2405003000NRG24250520230066186 25/05/2023 LAXMIMANI SAHU 2405003WL003566 LAXMIMANI SAHU 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566642 LAXMIMANI SAHU ()
4 BASTA OR-05-003-009-017/399950
(SADANANDAPUR) 		2405003000NRG24250520230066195 25/05/2023 RABI NARAYAN SAHU 2405003WL003566 RABI NARAYAN SAHU 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566641 RABI NARAYAN SAHU ()
5 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24250520230066198 25/05/2023 JYOTSNA RANI PATRA 2405003WL003566 JYOTSNA RANI PATRA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566649 JYOTSNA RANI PATRA ()
6 BASTA OR-05-003-009-017/40000135
(SADANANDAPUR) 		2405003000NRG24250520230066199 25/05/2023 BIPIN BIHARI DUTTA 2405003WL003566 BIPIN BIHARI DUTTA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566650 BIPIN BIHARI DUTTA ()
7 BASTA OR-05-003-009-017/40000181
(SADANANDAPUR) 		2405003000NRG24250520230066203 25/05/2023 RANJITA GIRI 2405003WL003566 RANJITA GIRI 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566651 RANJITA GIRI ()
8 BASTA OR-05-003-019-003/31482
(BAHARDA) 		2405003000NRG24250520230066229 25/05/2023 MANORANJAN RANA 2405003WL003568 MANORANJAN RANA 00048 BKID0005352 237 237 Processed 30/05/2023 1944566647 MANORANJAN RANA ()
9 BASTA OR-05-003-019-008/37306
(BAHARDA) 		2405003000NRG24250520230066237 25/05/2023 RATIKANTA PARIDA 2405003WL003568 RATIKANTA PARIDA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566639 RATIKANTA PARIDA ()
10 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24250520230066239 25/05/2023 GOURIMANI PARIDA 2405003WL003568 GOURIMANI PARIDA 00048 BKID0005352 1659 1659 Processed 30/05/2023 1944566640 GOURIMANI PARIDA ()
SubTotal 15168 15168
11 BASTA OR-05-003-001-003/150
(SANTOSHPUR) 		2405003000NRG24250520230066216 25/05/2023 MUKUNDA SAMAY 2405003WL003567 MUKUNDA SAMAY 00048 BKID0005482 1185 1185 Processed 30/05/2023 1944566645 MUKUNDA SAMAY ()
12 BASTA OR-05-003-001-003/37885
(SANTOSHPUR) 		2405003000NRG24250520230066223 25/05/2023 SURUBALI HANSDA 2405003WL003567 SURUBALI HANSDA 00048 BKID0005482 1185 1185 Processed 30/05/2023 1944566648 SURUBALI HANSDA ()
13 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24250520230066610 25/05/2023 Rekharani Dasmahapatra 2405003WL003584 Rekharani Dasmahapatra 00048 BKID0005482 1422 1422 Processed 30/05/2023 1944566653 Rekharani Dasmahapatra ()
14 BASTA OR-05-003-001-022/1213
(SANTOSHPUR) 		2405003000NRG24250520230066599 25/05/2023 Jayashree Dey 2405003WL003583 Jayashree Dey 00048 BKID0005482 1422 1422 Processed 30/05/2023 1944566652 Jayashree Dey ()
15 BASTA OR-05-003-001-022/378523
(SANTOSHPUR) 		2405003000NRG24250520230066605 25/05/2023 FARTUN BIBI 2405003WL003583 FARTUN BIBI 00048 BKID0005482 1422 1422 Processed 30/05/2023 1944566646 FARTUN BIBI ()
SubTotal 6636 6636
16 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24250520230066248 25/05/2023 RANJITA MOHAPATRA 2405003WL003569 RANJITA MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 30/05/2023 1944566657 RANJITA MOHAPATRA ()
SubTotal 1659 1659
17 BASTA OR-05-003-001-005/202
(SANTOSHPUR) 		2405003000NRG24250520230066609 25/05/2023 Rajib Kumar dasmohapatra 2405003WL003584 Rajib Kumar dasmohapatra 00415 SBIN0006420 1422 1422 Processed 30/05/2023 1944566661 MR RAJIB KUMAR DAS MOHAPATRA ()
18 BASTA OR-05-003-001-005/203
(SANTOSHPUR) 		2405003000NRG24250520230066611 25/05/2023 Devraj das mohapatra 2405003WL003584 Devraj das mohapatra 00415 SBIN0006420 1422 1422 Processed 30/05/2023 1944566662 MR DEVRAJ DASMOHAPATRA ()
19 BASTA OR-05-003-001-006/313
(SANTOSHPUR) 		2405003000NRG24250520230066593 25/05/2023 Ranjit Kumar Mohanty 2405003WL003583 Ranjit Kumar Mohanty 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1944566658 MR RANJIT KUMAR MOHANTY ()
20 BASTA OR-05-003-001-006/37738
(SANTOSHPUR) 		2405003000NRG24250520230066595 25/05/2023 Chandrakanta jena 2405003WL003583 Chandrakanta jena 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1944566654 MR CHANDRAKANTA JENA ()
21 BASTA OR-05-003-001-022/1212
(SANTOSHPUR) 		2405003000NRG24250520230066598 25/05/2023 SUVENDU KUMAR DEY 2405003WL003583 SUVENDU KUMAR DEY 00415 SBIN0006420 1422 1422 Processed 30/05/2023 1944566659 SHRI SUVENDU KUMAR DEY ()
SubTotal 7584 7584
22 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24250520230066183 25/05/2023 RITIKA BISWAL 2405003WL003566 RITIKA BISWAL 00415 SBIN0013583 1659 1659 Processed 30/05/2023 1944566655 MRS RITIKA BISWAL ()
SubTotal 1659 1659
23 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24250520230066244 25/05/2023 DAMBARUDHAR MOHAPATRA 2405003WL003569 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1659 1659 Processed 30/05/2023 1944566656 MR DAMBARUDHAR MOHAPATRA ()
SubTotal 1659 1659
24 BASTA OR-05-003-001-005/201
(SANTOSHPUR) 		2405003000NRG24250520230066608 25/05/2023 Bishnupriya Das 2405003WL003584 Bishnupriya Das 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944566660 Bishnupriya Das ()
SubTotal 1422 1422
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_250523FTO_155512 Bank of India BKID0005352 BASTA 15168
2 BASTA OR2405003_250523FTO_155512 Bank of India BKID0005482 TAMBAKHURI 6636
3 BASTA OR2405003_250523FTO_155512 Indian Bank IDIB000M658 MATHANI 1659
4 BASTA OR2405003_250523FTO_155512 State Bank of India SBIN0006420 AMARDA ROAD 7584
5 BASTA OR2405003_250523FTO_155512 State Bank of India SBIN0013583 BASTA 1659
6 BASTA OR2405003_250523FTO_155512 State Bank of India SBIN0018965 RUPSA 1659
7 BASTA OR2405003_250523FTO_155512 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1422

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