Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_010923APB_FTO_489492
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-05-003-001-003/37530
(SANTOSHPUR) 		2405003000NRG24010920230222262 01/09/2023 RATIKANTA SAHU 2405003WL014782 RATIKANTA SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875094 RATIKANTA SAHU BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/829
(SANTOSHPUR) 		2405003000NRG24010920230222264 01/09/2023 SASMITA KAR 2405003WL014782 SASMITA KAR 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875093 SASMITA KAR BANK OF INDIA(508505)
3 BASTA OR-05-003-001-003/844
(SANTOSHPUR) 		2405003000NRG24010920230222267 01/09/2023 BANALATA KAR 2405003WL014782 BANALATA KAR 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875089 BANALATA KAR BANK OF INDIA(508505)
4 BASTA OR-05-003-001-003/844
(SANTOSHPUR) 		2405003000NRG24010920230222266 01/09/2023 DEBENDRA KAR 2405003WL014782 DEBENDRA KAR 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875088 DEBENDRA KAR BANK OF INDIA(508505)
5 BASTA OR-05-003-001-008/821
(SANTOSHPUR) 		2405003000NRG24010920230222270 01/09/2023 MANJULATA BARIK 2405003WL014782 MANJULATA BARIK 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875092 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-001-017/37831
(SANTOSHPUR) 		2405003000NRG24010920230222274 01/09/2023 Sukanti jena 2405003WL014782 Sukanti jena 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875087 SUKANTI JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-017/37831
(SANTOSHPUR) 		2405003000NRG24010920230222273 01/09/2023 Udaya hari Jena 2405003WL014782 Udaya hari Jena 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875090 UDAYA HARI JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-017/378703
(SANTOSHPUR) 		2405003000NRG24010920230222275 01/09/2023 SAPAN DAS 2405003WL014782 SAPAN DAS 00048 BKID0005482 3318 3318 Processed 09/11/2023 7268875091 SAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
9 BASTA OR-05-003-001-003/37530
(SANTOSHPUR) 		2405003000NRG24010920230222263 01/09/2023 PRATIMA SAHU 2405003WL014782 PRATIMA SAHU 00415 SBIN0006420 3318 3318 Processed 10/11/2023 7268875083 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-001-008/37241
(SANTOSHPUR) 		2405003000NRG24010920230222268 01/09/2023 MANORANJAN BEHERA 2405003WL014782 MANORANJAN BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7268875084 MANORANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 BASTA OR-05-003-001-003/830
(SANTOSHPUR) 		2405003000NRG24010920230222265 01/09/2023 KABITA SAHU 2405003WL014782 KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268875086 KABITA SAHU ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-017/36972
(SANTOSHPUR) 		2405003000NRG24010920230222271 01/09/2023 RAGHU NATH DAS 2405003WL014782 RAGHU NATH DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268875085 RAGHU NATH DAS ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_010923APB_FTO_489492 Bank of India BKID0005482 TAMBAKHURI 26544
2 BASTA OR2405003030_010923APB_FTO_489492 State Bank of India SBIN0006420 AMARDA ROAD 6636
3 BASTA OR2405003030_010923APB_FTO_489492 Odisha Gramya Bank IOBA0ROGB01 VELLORA 6636

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