Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:49:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_100723APB_FTO_325645
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-05-003-005-002/14209
(CHORMARA) 		2405003000NRG24100720230173913 10/07/2023 BHABANI JENA 2405003WL008913 BHABANI JENA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4968551970 BHABANI JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-005-002/37361
(CHORMARA) 		2405003000NRG24100720230173946 10/07/2023 BANCHHANIDHI HASDA 2405003WL008913 BANCHHANIDHI HASDA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4968551969 BANCHHANIDHI HANSDA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BASTA OR-05-003-005-002/33864
(CHORMARA) 		2405003000NRG24100720230173925 10/07/2023 SUNANDAMAYEE JENA 2405003WL008913 SUNANDAMAYEE JENA 00089 CBIN0284087 1422 1422 Processed 30/08/2023 4968551946 Mrs. SUNANDA MAYI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 BASTA OR-05-003-005-002/33971
(CHORMARA) 		2405003000NRG24100720230173934 10/07/2023 rabindra rout 2405003WL008913 rabindra rout 00354 PUNB0138820 1422 1422 Processed 30/08/2023 4968551937 RABINDRA ROUT S/O GIRIDHAR PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-005-002/37192
(CHORMARA) 		2405003000NRG24100720230173937 10/07/2023 SUBHADRA JENA 2405003WL008913 SUBHADRA JENA 00354 PUNB0138820 1422 1422 Processed 30/08/2023 4968551938 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 BASTA OR-05-003-005-002/14206
(CHORMARA) 		2405003000NRG24100720230173912 10/07/2023 AJU HASDA 2405003WL008913 AJU HASDA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551960 MR AJU HASDA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/33745
(CHORMARA) 		2405003000NRG24100720230173924 10/07/2023 SUKANTI JENA 2405003WL008913 SUKANTI JENA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551958 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/33875
(CHORMARA) 		2405003000NRG24100720230173926 10/07/2023 KANHU JENA 2405003WL008913 KANHU JENA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551939 MR KANHU CHARAN JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/33885
(CHORMARA) 		2405003000NRG24100720230173928 10/07/2023 MANORAMA JENA 2405003WL008913 MANORAMA JENA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551952 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/33954
(CHORMARA) 		2405003000NRG24100720230173932 10/07/2023 TULASI HASDA 2405003WL008913 TULASI HASDA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551957 MRS TULASI HANSDA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/33972
(CHORMARA) 		2405003000NRG24100720230173935 10/07/2023 KHAKAN JENA 2405003WL008913 KHAKAN JENA 00415 SBIN0006081 1422 1422 Rejected 30/08/2023 4968551956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BASTA OR-05-003-005-002/34805
(CHORMARA) 		2405003000NRG24100720230173936 10/07/2023 HRUDANANDA PARIDA 2405003WL008913 HRUDANANDA PARIDA 00415 SBIN0006081 1422 1422 Rejected 30/08/2023 4968551964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24100720230173938 10/07/2023 saraswati jena 2405003WL008913 saraswati jena 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551949 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/37258
(CHORMARA) 		2405003000NRG24100720230173939 10/07/2023 saraswati hasda 2405003WL008913 saraswati hasda 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551959 MRS SARASWATI HANSDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/37274
(CHORMARA) 		2405003000NRG24100720230173941 10/07/2023 SASMITA DHAL 2405003WL008913 SASMITA DHAL 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551968 SASMITA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-005-002/37310
(CHORMARA) 		2405003000NRG24100720230173943 10/07/2023 JASODA DHAL 2405003WL008913 JASODA DHAL 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551953 MRS JASHODA DHAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24100720230173944 10/07/2023 DHIRANJAN JENA 2405003WL008913 DHIRANJAN JENA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551940 DHIRANJAN JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/37433
(CHORMARA) 		2405003000NRG24100720230173947 10/07/2023 MINAKSHI JENA 2405003WL008913 MINAKSHI JENA 00415 SBIN0006081 1422 1422 Processed 30/08/2023 4968551950 MINAKSHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
19 BASTA OR-05-003-005-002/14233
(CHORMARA) 		2405003000NRG24100720230173914 10/07/2023 JAYANTI JENA 2405003WL008913 JAYANTI JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551951 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-005-002/14235
(CHORMARA) 		2405003000NRG24100720230173915 10/07/2023 MINATI JENA 2405003WL008913 MINATI JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551948 MRS MINATI JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-005-002/14317
(CHORMARA) 		2405003000NRG24100720230173916 10/07/2023 narayan jena 2405003WL008913 narayan jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551947 MR NARAYAN JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/14317
(CHORMARA) 		2405003000NRG24100720230173917 10/07/2023 SANJULATA JENA 2405003WL008913 SANJULATA JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551965 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/14356
(CHORMARA) 		2405003000NRG24100720230173918 10/07/2023 bidyadhar jena 2405003WL008913 bidyadhar jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551944 BIDYADHARA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASTA OR-05-003-005-002/14380
(CHORMARA) 		2405003000NRG24100720230173919 10/07/2023 LAXMI HASDA 2405003WL008913 LAXMI HASDA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551966 MRS LAXMI HASDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/33738
(CHORMARA) 		2405003000NRG24100720230173920 10/07/2023 janaki jena 2405003WL008913 janaki jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551941 JANAKI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-005-002/33742
(CHORMARA) 		2405003000NRG24100720230173922 10/07/2023 JAYANTI JENA 2405003WL008913 JAYANTI JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551962 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33742
(CHORMARA) 		2405003000NRG24100720230173921 10/07/2023 mantu jena 2405003WL008913 mantu jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551954 MR MANTU JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33743
(CHORMARA) 		2405003000NRG24100720230173923 10/07/2023 SUDHAKANTA DHAL 2405003WL008913 SUDHAKANTA DHAL 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551943 MR SUDHA KANTA DHAL STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33881
(CHORMARA) 		2405003000NRG24100720230173927 10/07/2023 MANORANJAN JENA 2405003WL008913 MANORANJAN JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551935 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-005-002/33904
(CHORMARA) 		2405003000NRG24100720230173929 10/07/2023 Anjulata jena 2405003WL008913 Anjulata jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551973 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/33936
(CHORMARA) 		2405003000NRG24100720230173930 10/07/2023 jaladhar marandi 2405003WL008913 jaladhar marandi 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551963 JALADHAR MARANDI STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/33939
(CHORMARA) 		2405003000NRG24100720230173931 10/07/2023 CHAMPA MURMU 2405003WL008913 CHAMPA MURMU 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551967 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/33959
(CHORMARA) 		2405003000NRG24100720230173933 10/07/2023 rinarani jena 2405003WL008913 rinarani jena 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551945 RINARANI JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37271
(CHORMARA) 		2405003000NRG24100720230173940 10/07/2023 JHADESWAR DHAL 2405003WL008913 JHADESWAR DHAL 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551936 MR JHADESWAR DHAL STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-005-002/37287
(CHORMARA) 		2405003000NRG24100720230173942 10/07/2023 ASHOK KU. JENA 2405003WL008913 ASHOK KU. JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551961 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-005-002/37312
(CHORMARA) 		2405003000NRG24100720230173945 10/07/2023 MINARANI JENA 2405003WL008913 MINARANI JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551955 MINARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASTA OR-05-003-005-002/37466
(CHORMARA) 		2405003000NRG24100720230173949 10/07/2023 SRIKRUSHNA JENA 2405003WL008913 SRIKRUSHNA JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968551942 MR SHRIKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
38 BASTA OR-05-003-005-002/37437
(CHORMARA) 		2405003000NRG24100720230173948 10/07/2023 NABA KUMAR ROUT 2405003WL008913 NABA KUMAR ROUT 00468 UBIN0570656 1422 1422 Processed 30/08/2023 4968551971 MR NABAKUMAR ROUT STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-005-002/37468
(CHORMARA) 		2405003000NRG24100720230173950 10/07/2023 SUMITRA SETHI 2405003WL008913 SUMITRA SETHI 00468 UBIN0570656 1422 1422 Processed 30/08/2023 4968551972 SUMITRA SETHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_100723APB_FTO_325645 Bank of India BKID0005478 CHINCHALGADIA 2844
2 BASTA OR2405003005_100723APB_FTO_325645 Central Bank Of India CBIN0284087 JALESWAR 1422
3 BASTA OR2405003005_100723APB_FTO_325645 Punjab National Bank PUNB0138820 Chhamouza 2844
4 BASTA OR2405003005_100723APB_FTO_325645 State Bank of India SBIN0006081 JALESWAR 18486
5 BASTA OR2405003005_100723APB_FTO_325645 State Bank of India SBIN0009821 Kandgaonhat 1422
6 BASTA OR2405003005_100723APB_FTO_325645 State Bank of India SBIN0009821 KONDAGHAT SAB 25596
7 BASTA OR2405003005_100723APB_FTO_325645 Union Bank of India UBIN0570656 Jaleswar 2844

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