Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_250923APB_FTO_568924
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-05-003-017-002/38066
(SAHADA) 		2405003000NRG24220920230255785 25/09/2023 ARCHHANA BHUYAN 2405003WL022266 ARCHHANA BHUYAN 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7330271120 Mrs. ARCHANA BHUYAN INDIAN BANK(607105)
2 BASTA OR-05-003-017-004/34272
(SAHADA) 		2405003000NRG24220920230255786 25/09/2023 RAJENDRA DAS 2405003WL022266 RAJENDRA DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7330271108 Mr. RAJENDRA DAS INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/8435
(SAHADA) 		2405003000NRG24220920230255789 25/09/2023 Mr BALARAM DAS 2405003WL022266 Mr BALARAM DAS 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7330271109 MR BALARAM DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-017-005/38184
(SAHADA) 		2405003000NRG24250920230260490 25/09/2023 SUMITRA PATRA 2405003WL023377 SUMITRA PATRA 00176 IDIB000I535 1185 1185 Processed 10/11/2023 7330271122 Mrs. SUMITRA PATRA INDIAN BANK(607105)
5 BASTA OR-05-003-017-005/38361
(SAHADA) 		2405003000NRG24250920230260491 25/09/2023 BINA PATRA 2405003WL023377 BINA PATRA 00176 IDIB000I535 1185 1185 Processed 10/11/2023 7330271118 Mrs. BINA PATRA INDIAN BANK(607105)
6 BASTA OR-05-003-017-005/38370
(SAHADA) 		2405003000NRG24250920230260497 25/09/2023 SABITA PATRA 2405003WL023378 SABITA PATRA 00176 IDIB000I535 1185 1185 Processed 10/11/2023 7330271119 Mrs. SABITA PATRA INDIAN BANK(607105)
7 BASTA OR-05-003-017-005/8307
(SAHADA) 		2405003000NRG24220920230255791 25/09/2023 MANJULATA PATRA 2405003WL022266 MANJULATA PATRA 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7330271121 Mrs. MANJULATA PATRA INDIAN BANK(607105)
8 BASTA OR-05-003-017-005/8307
(SAHADA) 		2405003000NRG24220920230255790 25/09/2023 SATRUGHAN PATRA 2405003WL022266 SATRUGHAN PATRA 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7330271117 Mr. SHATRUGHAN PATRA INDIAN BANK(607105)
SubTotal 20145 20145
9 BASTA OR-05-003-017-001/38660
(SAHADA) 		2405003000NRG24250920230260493 25/09/2023 DEBADATTA MALLIK 2405003WL023378 DEBADATTA MALLIK 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7330271112 MR DEBADATTA MALLIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-017-002/38066
(SAHADA) 		2405003000NRG24220920230255784 25/09/2023 CHITTARANJAN BHUYAN 2405003WL022266 CHITTARANJAN BHUYAN 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7330271110 MR CHITTARANJAN BHUYAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-017-004/38356
(SAHADA) 		2405003000NRG24250920230260488 25/09/2023 BINOD BAR 2405003WL023377 BINOD BAR 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7330271111 MR BINOD BAR STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-004/38364
(SAHADA) 		2405003000NRG24220920230255787 25/09/2023 Gopinath kar 2405003WL022266 Gopinath kar 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7330271106 MR GOPINATH KAR STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-017-004/8825
(SAHADA) 		2405003000NRG24250920230260511 25/09/2023 Harekrushna DALAI 2405003WL023380 Harekrushna DALAI 00415 SBIN0009820 474 474 Processed 10/11/2023 7330271107 Mr HAREKRUSHNA DALAI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-017-005/38359
(SAHADA) 		2405003000NRG24250920230260504 25/09/2023 GAURANGA PATRA 2405003WL023379 GAURANGA PATRA 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7330271113 Mr GAURANGA PATRA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-017-005/38366
(SAHADA) 		2405003000NRG24250920230260505 25/09/2023 SUNIL KUMAR PATRA 2405003WL023379 SUNIL KUMAR PATRA 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7330271115 MR SUNIL KUMAR PATRA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-017-005/38367
(SAHADA) 		2405003000NRG24250920230260495 25/09/2023 MANMATHA PATRA 2405003WL023378 MANMATHA PATRA 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7330271116 MR MANMATHA PATRA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-017-005/38372
(SAHADA) 		2405003000NRG24250920230260498 25/09/2023 NIYATI PATRA 2405003WL023378 NIYATI PATRA 00415 SBIN0009820 1185 1185 Processed 10/11/2023 7330271114 NIYATI PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
18 BASTA OR-05-003-017-002/34895
(SAHADA) 		2405003000NRG24220920230255783 25/09/2023 GOKULANANDA PATRA 2405003WL022266 GOKULANANDA PATRA 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7330271105 GOKULANANDA PATRA UCO BANK(607066)
SubTotal 3318 3318
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_250923APB_FTO_568924 Indian Bank IDIB000I535 IRDA 20145
2 BASTA OR2405003017_250923APB_FTO_568924 State Bank of India SBIN0009820 MUKULISI 14220
3 BASTA OR2405003017_250923APB_FTO_568924 UCO Bank UCBA0001756 JAMSULI 3318

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