Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_070723APB_FTO_319610
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-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24070720230172029 07/07/2023 RABINDRA JENA 2405003WL008793 RABINDRA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4964499009 MR RABINDRA JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24070720230172033 07/07/2023 RINA JENA 2405003WL008793 RINA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4964499007 RINA JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24070720230172034 07/07/2023 GOPINATH JENA 2405003WL008793 GOPINATH JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4964499008 GOPINATH JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24070720230172035 07/07/2023 SATRUGHNA JENA 2405003WL008793 SATRUGHNA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4964498998 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
5 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24070720230172037 07/07/2023 Manjulata pal 2405003WL008794 Manjulata pal 00048 BKID0005482 711 711 Processed 30/08/2023 4964499005 MANJULATA PAL BANK OF INDIA(508505)
6 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24070720230172036 07/07/2023 Suren pal 2405003WL008794 Suren pal 00048 BKID0005482 711 711 Processed 30/08/2023 4964499004 SUREN PAL BANK OF INDIA(508505)
7 BASTA OR-05-003-001-006/310
(SANTOSHPUR) 		2405003000NRG24070720230172038 07/07/2023 Sushil Karan 2405003WL008794 Sushil Karan 00048 BKID0005482 711 711 Processed 30/08/2023 4964499003 SUSHIL KARAN BANK OF INDIA(508505)
8 BASTA OR-05-003-001-006/311
(SANTOSHPUR) 		2405003000NRG24070720230172039 07/07/2023 Parshuram jena 2405003WL008794 Parshuram jena 00048 BKID0005482 711 711 Processed 30/08/2023 4964499002 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-001-006/36921
(SANTOSHPUR) 		2405003000NRG24070720230172041 07/07/2023 UPENDRA MOHANTY 2405003WL008794 UPENDRA MOHANTY 00048 BKID0005482 711 711 Processed 30/08/2023 4964499006 UPENDRA MOHANTY ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-001-022/1206
(SANTOSHPUR) 		2405003000NRG24070720230172043 07/07/2023 Parun Khatun 2405003WL008794 Parun Khatun 00048 BKID0005482 474 474 Processed 30/08/2023 4964499001 PARUN KHATUN BANK OF INDIA(508505)
11 BASTA OR-05-003-001-022/1300
(SANTOSHPUR) 		2405003000NRG24070720230172045 07/07/2023 Muskan Bibi 2405003WL008794 Muskan Bibi 00048 BKID0005482 711 711 Processed 30/08/2023 4964499000 MR MUKTAR KHAN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-001-022/1301
(SANTOSHPUR) 		2405003000NRG24070720230172046 07/07/2023 Abdul abutaher Khan 2405003WL008794 Abdul abutaher Khan 00048 BKID0005482 711 711 Processed 30/08/2023 4964498993 MR ABDUL ABUTAHER KHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-001-022/1303
(SANTOSHPUR) 		2405003000NRG24070720230172048 07/07/2023 Abdul Majid Khan 2405003WL008794 Abdul Majid Khan 00048 BKID0005482 474 474 Processed 30/08/2023 4964498994 Mr. Abdul Majid Khan INDIAN BANK(607105)
14 BASTA OR-05-003-001-022/1305
(SANTOSHPUR) 		2405003000NRG24070720230172051 07/07/2023 SAPNARA BIBI 2405003WL008794 SAPNARA BIBI 00048 BKID0005482 474 474 Processed 30/08/2023 4964498999 SAPNARA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
15 BASTA OR-05-003-001-022/1302
(SANTOSHPUR) 		2405003000NRG24070720230172047 07/07/2023 AINUDDIN KHAN 2405003WL008794 AINUDDIN KHAN 00415 SBIN0009821 474 474 Processed 30/08/2023 4964498995 AINUDDIN KHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-001-022/1305
(SANTOSHPUR) 		2405003000NRG24070720230172050 07/07/2023 ABDUL HAKIM KHAN 2405003WL008794 ABDUL HAKIM KHAN 00415 SBIN0009821 474 474 Processed 30/08/2023 4964498996 MR ABDUL HAKIM KHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
17 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24070720230172030 07/07/2023 ANNAPURNA JENA 2405003WL008793 ANNAPURNA JENA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4964498997 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24070720230172031 07/07/2023 GOURANGA JENA 2405003WL008793 GOURANGA JENA 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4964499010 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_070723APB_FTO_319610 Bank of India BKID0005352 BASTA 4740
2 BASTA OR2405003_070723APB_FTO_319610 Bank of India BKID0005482 TAMBAKHURI 6399
3 BASTA OR2405003_070723APB_FTO_319610 State Bank of India SBIN0009821 KONDAGHAT SAB 948
4 BASTA OR2405003_070723APB_FTO_319610 State Bank of India SBIN0013583 BASTA 2370

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