Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_201223APB_FTO_915422
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-05-003-010-005/40642
(PUTURA) 		2405003000NRG24201220230409808 20/12/2023 SIDHESWAR NAYAK 2405003WL054220 SIDHESWAR NAYAK 00045 BARB0BARUNG 711 711 Processed 09/03/2024 1549020616 SIDDHESWAR NAYAK UCO BANK(607066)
SubTotal 711 711
2 BASTA OR-05-003-010-005/40632
(PUTURA) 		2405003000NRG24201220230409804 20/12/2023 SURYAKUMAR JENA 2405003WL054220 SURYAKUMAR JENA 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020621 SURYAKUMAR JENA UCO BANK(607066)
3 BASTA OR-05-003-010-005/40635
(PUTURA) 		2405003000NRG24201220230409806 20/12/2023 KUNI RANI JENA 2405003WL054220 KUNI RANI JENA 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020614 KUNIRANI JENA UCO BANK(607066)
4 BASTA OR-05-003-010-005/40638
(PUTURA) 		2405003000NRG24201220230409807 20/12/2023 MR PRABHURAM JENA 2405003WL054220 MR PRABHURAM JENA 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020618 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-005/40652
(PUTURA) 		2405003000NRG24201220230409810 20/12/2023 MR GOUTAM JENA 2405003WL054220 MR GOUTAM JENA 00415 SBIN0009820 711 711 Processed 09/03/2024 1549020617 GOUTAM JENA UCO BANK(607066)
SubTotal 2844 2844
6 BASTA OR-05-003-010-002/6593
(PUTURA) 		2405003000NRG24201220230409802 20/12/2023 ACHHUTANANDA BAG 2405003WL054220 ACHHUTANANDA BAG 00462 UCBA0001756 711 711 Processed 09/03/2024 1549020622 ACHYUTANANDA BAUG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-010-005/40651
(PUTURA) 		2405003000NRG24201220230409809 20/12/2023 BIMAL JENA 2405003WL054220 BIMAL JENA 00462 UCBA0001756 711 711 Processed 09/03/2024 1549020615 BIMAL JENA UCO BANK(607066)
SubTotal 1422 1422
8 BASTA OR-05-003-010-005/40043
(PUTURA) 		2405003000NRG24201220230409803 20/12/2023 MR SANTOSH KUMAR JENA 2405003WL054220 MR SANTOSH KUMAR JENA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549020619 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-010-005/40635
(PUTURA) 		2405003000NRG24201220230409805 20/12/2023 MR ANANTA KUMAR JENA 2405003WL054220 MR ANANTA KUMAR JENA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549020620 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-010-005/40655
(PUTURA) 		2405003000NRG24201220230409811 20/12/2023 SM GEETANJALI GIRI 2405003WL054220 SM GEETANJALI GIRI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549020623 BALARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_201223APB_FTO_915422 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
2 BASTA OR2405003010_201223APB_FTO_915422 State Bank of India SBIN0009820 MUKULISI 2844
3 BASTA OR2405003010_201223APB_FTO_915422 UCO Bank UCBA0001756 JAMSULI 1422
4 BASTA OR2405003010_201223APB_FTO_915422 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 711
5 BASTA OR2405003010_201223APB_FTO_915422 Odisha Gramya Bank IOBA0ROGB01 SINGLA 1422

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