Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:10:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_160923APB_FTO_535824
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-05-003-021-001/39738
(RAGHUNATHPUR) 		2405003000NRG24160920230240782 16/09/2023 SAIFA BIBI 2405003WL018493 SAIFA BIBI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7263726996 SAIFA BIBI BANK OF INDIA(508505)
2 BASTA OR-05-003-021-017/43206
(RAGHUNATHPUR) 		2405003000NRG24160920230240791 16/09/2023 LATIFA BIBI 2405003WL018493 LATIFA BIBI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7263726997 LATIFA BIBI BANK OF INDIA(508505)
3 BASTA OR-05-003-021-017/43206
(RAGHUNATHPUR) 		2405003000NRG24160920230240790 16/09/2023 SK EMAMUDDIN 2405003WL018493 SK EMAMUDDIN 00048 BKID0005482 3318 3318 Processed 09/11/2023 7263726998 SK EMAMUDDIN BANK OF INDIA(508505)
SubTotal 9954 9954
4 BASTA OR-05-003-021-001/39738
(RAGHUNATHPUR) 		2405003000NRG24160920230240783 16/09/2023 SK KAFIRUDDIN 2405003WL018493 SK KAFIRUDDIN 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263726981 SK KAFIRUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASTA OR-05-003-021-001/46023
(RAGHUNATHPUR) 		2405003000NRG24160920230240784 16/09/2023 SALIMUDDIN KHAN 2405003WL018493 SALIMUDDIN KHAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726991 MR SALIMUDDIN KHAN STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-001/46023
(RAGHUNATHPUR) 		2405003000NRG24160920230240785 16/09/2023 SAMINA BIBI 2405003WL018493 SAMINA BIBI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726995 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-001/46024
(RAGHUNATHPUR) 		2405003000NRG24160920230240787 16/09/2023 JALEKHA BIBI 2405003WL018493 JALEKHA BIBI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726993 MRS JALEKHA BIBI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-001/46024
(RAGHUNATHPUR) 		2405003000NRG24160920230240786 16/09/2023 SK SAIJAT TULLA 2405003WL018493 SK SAIJAT TULLA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263726994 SEK SAIJAT TULLA BANK OF BARODA(606985)
9 BASTA OR-05-003-021-001/46032
(RAGHUNATHPUR) 		2405003000NRG24160920230240770 16/09/2023 MURAT TULLA 2405003WL018492 MURAT TULLA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726984 MR MURAT TULLA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-011/38748
(RAGHUNATHPUR) 		2405003000NRG24160920230240772 16/09/2023 CHAMENA BIBI 2405003WL018492 CHAMENA BIBI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726989 MS CHAMENA BIBI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-011/38795
(RAGHUNATHPUR) 		2405003000NRG24160920230240773 16/09/2023 JALADHAR GOCHHAYAT 2405003WL018492 JALADHAR GOCHHAYAT 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726988 JALADHAR GOCHHAYAT STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-011/38795
(RAGHUNATHPUR) 		2405003000NRG24160920230240774 16/09/2023 JAYANTI GOCHHAYAT 2405003WL018492 JAYANTI GOCHHAYAT 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726985 MRS JAYANTI GOCHHAYAT STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-011/42578
(RAGHUNATHPUR) 		2405003000NRG24160920230240775 16/09/2023 SK SABIR 2405003WL018492 SK SABIR 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726982 MR SEK SABIR STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-011/42581
(RAGHUNATHPUR) 		2405003000NRG24160920230240777 16/09/2023 DEBAKI MUKHI 2405003WL018492 DEBAKI MUKHI 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7263726999 DEBAKI MUKHI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-021-011/42581
(RAGHUNATHPUR) 		2405003000NRG24160920230240776 16/09/2023 RAJENDRA GOCHHAYAT 2405003WL018492 RAJENDRA GOCHHAYAT 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726983 MR RAJENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-017/43209
(RAGHUNATHPUR) 		2405003000NRG24160920230240793 16/09/2023 NASIMA BIBI 2405003WL018493 NASIMA BIBI 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726990 MR NASIMA BIBI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-017/43211
(RAGHUNATHPUR) 		2405003000NRG24160920230240780 16/09/2023 SK MAIMUDDIN 2405003WL018492 SK MAIMUDDIN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7263726992 MR SK MAIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 46452 46452
18 BASTA OR-05-003-021-001/46027
(RAGHUNATHPUR) 		2405003000NRG24160920230240789 16/09/2023 AKIMA BIBI 2405003WL018493 AKIMA BIBI 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7263726987 AKIMA BIBI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-017/43211
(RAGHUNATHPUR) 		2405003000NRG24160920230240781 16/09/2023 JAHARA BIBI 2405003WL018492 JAHARA BIBI 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7263726986 JAHARA BIBI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_160923APB_FTO_535824 Bank of India BKID0005482 TAMBAKHURI 9954
2 BASTA OR2405003025_160923APB_FTO_535824 State Bank of India SBIN0009821 KONDAGHAT SAB 46452
3 BASTA OR2405003025_160923APB_FTO_535824 State Bank of India SBIN0013579 RASGOVINDPUR 6636

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