Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:37:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_020623APB_FTO_187328
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24020620230085261 02/06/2023 Simal tudu 2405003WL004534 Simal tudu 00048 BKID0005352 948 948 Processed 10/06/2023 2398743909 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24020620230085252 02/06/2023 MR SUKURA SINGH 2405003WL004534 MR SUKURA SINGH 00127 FDRL0002239 1185 1185 Processed 10/06/2023 2398743903 MR SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 BASTA OR-05-003-007-003/382608
(GADAPADA) 		2405003000NRG24020620230085236 02/06/2023 Lopamudra barik 2405003WL004534 Lopamudra barik 00354 PUNB0077120 948 948 Processed 10/06/2023 2398743890 MANINI BARIK PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24020620230085238 02/06/2023 Bikarttan Singh 2405003WL004534 Bikarttan Singh 00354 PUNB0077120 474 474 Processed 10/06/2023 2398743896 BIKARTTAN SINGH PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24020620230085237 02/06/2023 Draupadi Singh 2405003WL004534 Draupadi Singh 00354 PUNB0077120 474 474 Processed 10/06/2023 2398743898 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24020620230085239 02/06/2023 Gita baskey 2405003WL004534 Gita baskey 00354 PUNB0077120 1422 1422 Processed 10/06/2023 2398743897 GITA BASKEY PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24020620230085241 02/06/2023 BAIDHAR MARANDI 2405003WL004534 BAIDHAR MARANDI 00354 PUNB0077120 1422 1422 Processed 10/06/2023 2398743913 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24020620230085243 02/06/2023 Radhakrushna singh 2405003WL004534 Radhakrushna singh 00354 PUNB0077120 948 948 Processed 10/06/2023 2398743895 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24020620230085244 02/06/2023 Tulasi marandi 2405003WL004534 Tulasi marandi 00354 PUNB0077120 1422 1422 Processed 10/06/2023 2398743900 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24020620230085245 02/06/2023 TULASI SING 2405003WL004534 TULASI SING 00354 PUNB0077120 1422 1422 Processed 10/06/2023 2398743888 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/382196
(GADAPADA) 		2405003000NRG24020620230085246 02/06/2023 Sita Singh 2405003WL004534 Sita Singh 00354 PUNB0077120 1422 1422 Processed 10/06/2023 2398743891 SITA SINGH PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24020620230085247 02/06/2023 PARBATI MARANDI 2405003WL004534 PARBATI MARANDI 00354 PUNB0077120 948 948 Processed 10/06/2023 2398743910 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24020620230085248 02/06/2023 Salma Majhi 2405003WL004534 Salma Majhi 00354 PUNB0077120 1185 1185 Processed 10/06/2023 2398743911 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24020620230085251 02/06/2023 Salma Majhi 2405003WL004534 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 10/06/2023 2398743889 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24020620230085255 02/06/2023 Rajini Sing 2405003WL004534 Rajini Sing 00354 PUNB0077120 1185 1185 Processed 10/06/2023 2398743902 RAJINI SING PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24020620230085254 02/06/2023 SUKALAL SING 2405003WL004534 SUKALAL SING 00354 PUNB0077120 948 948 Processed 10/06/2023 2398743912 SUKULAL SING PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24020620230085256 02/06/2023 Dhiren sing 2405003WL004534 Dhiren sing 00354 PUNB0077120 1185 1185 Processed 10/06/2023 2398743894 Dhiren Sing PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24020620230085259 02/06/2023 Chandamani Singh 2405003WL004534 Chandamani Singh 00354 PUNB0077120 1185 1185 Processed 10/06/2023 2398743901 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24020620230085260 02/06/2023 Monmohan sing 2405003WL004534 Monmohan sing 00354 PUNB0077120 1185 1185 Processed 10/06/2023 2398743893 MANMOHAN SING PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24020620230085262 02/06/2023 Kajal singh 2405003WL004534 Kajal singh 00354 PUNB0077120 948 948 Processed 10/06/2023 2398743899 KAJAL SING PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24020620230085263 02/06/2023 Sita Baskey 2405003WL004534 Sita Baskey 00354 PUNB0077120 711 711 Processed 10/06/2023 2398743892 SITA BASKEY PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
22 BASTA OR-05-003-007-008/37811
(GADAPADA) 		2405003000NRG24020620230085257 02/06/2023 Pranabandhu sing 2405003WL004534 Pranabandhu sing 00415 SBIN0007021 948 948 Processed 10/06/2023 2398743904 PRANABANDHU SING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
23 BASTA OR-05-003-007-004/37871
(GADAPADA) 		2405003000NRG24020620230085240 02/06/2023 Hemalata sing 2405003WL004534 Hemalata sing 00415 SBIN0013583 711 711 Processed 10/06/2023 2398743907 HEMALATA SING PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24020620230085242 02/06/2023 Sabita singh 2405003WL004534 Sabita singh 00415 SBIN0013583 1422 1422 Processed 10/06/2023 2398743906 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 2133 2133
25 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24020620230085249 02/06/2023 Manoj singh 2405003WL004534 Manoj singh 00415 SBIN0018965 948 948 Processed 10/06/2023 2398743905 MANOJ SINGH AXIS BANK(607153)
SubTotal 948 948
26 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24020620230085250 02/06/2023 Mrs Kanika Singh 2405003WL004534 Mrs Kanika Singh 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398743908 Mrs Kanika Singh ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_020623APB_FTO_187328 Bank of India BKID0005352 BASTA 948
2 BASTA OR2405003007_020623APB_FTO_187328 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1185
3 BASTA OR2405003007_020623APB_FTO_187328 Punjab National Bank PUNB0077120 Rupsa 20856
4 BASTA OR2405003007_020623APB_FTO_187328 State Bank of India SBIN0007021 GADDEULIA 948
5 BASTA OR2405003007_020623APB_FTO_187328 State Bank of India SBIN0013583 BASTA 2133
6 BASTA OR2405003007_020623APB_FTO_187328 State Bank of India SBIN0018965 RUPSA 948
7 BASTA OR2405003007_020623APB_FTO_187328 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422

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