Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_020923APB_FTO_491510
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG24020920230223179 02/09/2023 ASHOK JENA 2405003WL014923 ASHOK JENA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7256452985 ASHOK JENA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-021-001/46030
(RAGHUNATHPUR) 		2405003000NRG24020920230223170 02/09/2023 RANI BIBI 2405003WL014923 RANI BIBI 00048 BKID0005352 1659 1659 Processed 10/11/2023 7256453020 MS RANI BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BASTA OR-05-003-021-001/39738
(RAGHUNATHPUR) 		2405003000NRG24020920230223140 02/09/2023 SAIFA BIBI 2405003WL014922 SAIFA BIBI 00048 BKID0005482 2370 2370 Processed 09/11/2023 7256453021 SAIFA BIBI BANK OF INDIA(508505)
4 BASTA OR-05-003-021-001/39815
(RAGHUNATHPUR) 		2405003000NRG24020920230223156 02/09/2023 SK HASIMUDDIN 2405003WL014923 SK HASIMUDDIN 00048 BKID0005482 1659 1659 Rejected 09/11/2023 7256452993 Account closed
5 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24020920230223162 02/09/2023 JALEKHA BIBI 2405003WL014923 JALEKHA BIBI 00048 BKID0005482 1659 1659 Processed 09/11/2023 7256453001 JALIKHA BIBI BANK OF INDIA(508505)
SubTotal 5688 5688
6 BASTA OR-05-003-021-001/1
(RAGHUNATHPUR) 		2405003000NRG24020920230223144 02/09/2023 sayanaj bibi 2405003WL014923 sayanaj bibi 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453008 MRS SAYANAJ BIBI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-001/38183
(RAGHUNATHPUR) 		2405003000NRG24020920230223145 02/09/2023 IDRIS KHAN 2405003WL014923 IDRIS KHAN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452987 MR IDRISH KHAN STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24020920230223146 02/09/2023 Sk. Nesamuddin 2405003WL014923 Sk. Nesamuddin 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453005 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-001/38186
(RAGHUNATHPUR) 		2405003000NRG24020920230223147 02/09/2023 SALIKUN BIBI 2405003WL014923 SALIKUN BIBI 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7256452998 SALIKUN BIBI BANK OF BARODA(606985)
10 BASTA OR-05-003-021-001/38236
(RAGHUNATHPUR) 		2405003000NRG24020920230223149 02/09/2023 NASIMA BIBI 2405003WL014923 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452986 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/38236
(RAGHUNATHPUR) 		2405003000NRG24020920230223148 02/09/2023 SK MAIJUDDIN 2405003WL014923 SK MAIJUDDIN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452978 MR SK MAIJUDDIN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/385184
(RAGHUNATHPUR) 		2405003000NRG24020920230223150 02/09/2023 ABDUL KARIM 2405003WL014923 ABDUL KARIM 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453010 MR SEK KARIM STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/385184
(RAGHUNATHPUR) 		2405003000NRG24020920230223151 02/09/2023 HASIMAN BIBI 2405003WL014923 HASIMAN BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452983 MRS HASIMAN BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/38736
(RAGHUNATHPUR) 		2405003000NRG24020920230223152 02/09/2023 SK KHALIL BOX 2405003WL014923 SK KHALIL BOX 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452991 Mr SK KHALIL BAKHS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24020920230223154 02/09/2023 BELAL KHAN 2405003WL014923 BELAL KHAN 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7256453006 BELAL KHAN ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24020920230223155 02/09/2023 HASINA BIBI 2405003WL014923 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452992 MISS HASINA BIBI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-001/39738
(RAGHUNATHPUR) 		2405003000NRG24020920230223141 02/09/2023 SK KAFIRUDDIN 2405003WL014922 SK KAFIRUDDIN 00415 SBIN0009821 2370 2370 Processed 09/11/2023 7256452979 SK KAFIRUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
18 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24020920230223157 02/09/2023 SK SARAJ 2405003WL014923 SK SARAJ 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453004 SK SARAJ STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24020920230223161 02/09/2023 SK USTAR 2405003WL014923 SK USTAR 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453000 MR SK USTAR STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-001/46005
(RAGHUNATHPUR) 		2405003000NRG24020920230223164 02/09/2023 SURJAN BIBI 2405003WL014923 SURJAN BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452999 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003000NRG24020920230223165 02/09/2023 HARUN KHAN 2405003WL014923 HARUN KHAN 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7256453019 HARUN KHAN BANK OF BARODA(606985)
22 BASTA OR-05-003-021-001/46023
(RAGHUNATHPUR) 		2405003000NRG24020920230223129 02/09/2023 SALIMUDDIN KHAN 2405003WL014921 SALIMUDDIN KHAN 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256453015 MR SALIMUDDIN KHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-001/46023
(RAGHUNATHPUR) 		2405003000NRG24020920230223130 02/09/2023 SAMINA BIBI 2405003WL014921 SAMINA BIBI 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256453018 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-001/46024
(RAGHUNATHPUR) 		2405003000NRG24020920230223132 02/09/2023 JALEKHA BIBI 2405003WL014921 JALEKHA BIBI 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256453016 MRS JALEKHA BIBI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-001/46024
(RAGHUNATHPUR) 		2405003000NRG24020920230223131 02/09/2023 SK SAIJAT TULLA 2405003WL014921 SK SAIJAT TULLA 00415 SBIN0009821 2370 2370 Processed 09/11/2023 7256453017 SEK SAIJAT TULLA BANK OF BARODA(606985)
26 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003000NRG24020920230223172 02/09/2023 SURATAN BIBI 2405003WL014923 SURATAN BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453014 MS SURATAN BIBI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-001/46032
(RAGHUNATHPUR) 		2405003000NRG24020920230223133 02/09/2023 MURAT TULLA 2405003WL014921 MURAT TULLA 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256452990 MR MURAT TULLA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24020920230223174 02/09/2023 PADMABATI JENA 2405003WL014923 PADMABATI JENA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452996 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24020920230223175 02/09/2023 RASHMITA JENA 2405003WL014923 RASHMITA JENA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453003 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24020920230223176 02/09/2023 REBATI GOCHHAYAT 2405003WL014923 REBATI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452989 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24020920230223177 02/09/2023 WAHID KHAN 2405003WL014923 WAHID KHAN 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7256452997 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
32 BASTA OR-05-003-021-011/38748
(RAGHUNATHPUR) 		2405003000NRG24020920230223135 02/09/2023 CHAMENA BIBI 2405003WL014921 CHAMENA BIBI 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256453013 MS CHAMENA BIBI STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-011/38795
(RAGHUNATHPUR) 		2405003000NRG24020920230223136 02/09/2023 JALADHAR GOCHHAYAT 2405003WL014921 JALADHAR GOCHHAYAT 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256453012 JALADHAR GOCHHAYAT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-011/38795
(RAGHUNATHPUR) 		2405003000NRG24020920230223137 02/09/2023 JAYANTI GOCHHAYAT 2405003WL014921 JAYANTI GOCHHAYAT 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256453009 MRS JAYANTI GOCHHAYAT STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-011/38842
(RAGHUNATHPUR) 		2405003000NRG24020920230223178 02/09/2023 HARISHCHANDRA JENA 2405003WL014923 HARISHCHANDRA JENA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256453007 MR HARISHCHANDRA JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-021-011/38842
(RAGHUNATHPUR) 		2405003000NRG24020920230223138 02/09/2023 RANJITA JENA 2405003WL014921 RANJITA JENA 00415 SBIN0009821 2370 2370 Processed 09/11/2023 7256452984 RANJITA JENA BANK OF BARODA(606985)
37 BASTA OR-05-003-021-011/38844
(RAGHUNATHPUR) 		2405003000NRG24020920230223180 02/09/2023 CHAITANYA JENA 2405003WL014923 CHAITANYA JENA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452977 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24020920230223181 02/09/2023 SK AZHARUDDIN 2405003WL014923 SK AZHARUDDIN 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452981 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24020920230223182 02/09/2023 SK SAFIR AHAMMAD 2405003WL014923 SK SAFIR AHAMMAD 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452980 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-021-011/42578
(RAGHUNATHPUR) 		2405003000NRG24020920230223139 02/09/2023 SK SABIR 2405003WL014921 SK SABIR 00415 SBIN0009821 2370 2370 Processed 10/11/2023 7256452982 MR SEK SABIR STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24020920230223183 02/09/2023 MAHEZABI AKTARI RIZWI 2405003WL014923 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7256452988 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
SubTotal 67545 67545
42 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24020920230223159 02/09/2023 SABETUN BIBI 2405003WL014923 SABETUN BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7256452994 SABETTUN BIBI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-021-001/46004
(RAGHUNATHPUR) 		2405003000NRG24020920230223163 02/09/2023 MASUDA BIBI 2405003WL014923 MASUDA BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7256453002 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-001/46027
(RAGHUNATHPUR) 		2405003000NRG24020920230223143 02/09/2023 AKIMA BIBI 2405003WL014922 AKIMA BIBI 00415 SBIN0013579 2370 2370 Processed 10/11/2023 7256453011 AKIMA BIBI STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-021-017/43204
(RAGHUNATHPUR) 		2405003000NRG24020920230223184 02/09/2023 SK SALIMUDDIN 2405003WL014923 SK SALIMUDDIN 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7256452995 MR SK SALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_020923APB_FTO_491510 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003025_020923APB_FTO_491510 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003025_020923APB_FTO_491510 Bank of India BKID0005482 TAMBAKHURI 5688
4 BASTA OR2405003025_020923APB_FTO_491510 State Bank of India SBIN0009821 KONDAGHAT SAB 67545
5 BASTA OR2405003025_020923APB_FTO_491510 State Bank of India SBIN0013579 RASGOVINDPUR 7347

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