Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_141123APB_FTO_762368
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-05-003-005-002/37417
(CHORMARA) 		2405003000NRG24141120230353377 14/11/2023 JYOTSNARANI PARIDA 2405003WL042855 JYOTSNARANI PARIDA 00165 IBKL0001116 3318 3318 Processed 01/01/2024 8991584496 JYOTSNARANI PARIDA IDBI BANK(607095)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/14057
(CHORMARA) 		2405003000NRG24141120230353386 14/11/2023 SUNITA SAHU 2405003WL042856 SUNITA SAHU 00354 PUNB0024820 3318 3318 Processed 01/01/2024 8991584483 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-005-002/37418
(CHORMARA) 		2405003000NRG24141120230353392 14/11/2023 JHILIRANI DAS 2405003WL042856 JHILIRANI DAS 00354 PUNB0024820 3318 3318 Processed 01/01/2024 8991584484 JHILI DAS ADHIKARI CANARA BANK(508532)
SubTotal 6636 6636
4 BASTA OR-05-003-005-002/13956
(CHORMARA) 		2405003000NRG24141120230353384 14/11/2023 KANANI PARIDA 2405003WL042856 KANANI PARIDA 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8991584492 MRS KANANI PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/14377
(CHORMARA) 		2405003000NRG24141120230353370 14/11/2023 SANAKABATI SAHU 2405003WL042855 SANAKABATI SAHU 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8991584493 MRS SANAKABATI SAHU STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/33920
(CHORMARA) 		2405003000NRG24141120230353371 14/11/2023 Prabir Kumar giri 2405003WL042855 Prabir Kumar giri 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8991584495 MR PRABIR KUMAR GIRI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/37337
(CHORMARA) 		2405003000NRG24141120230353375 14/11/2023 RAJIB KU KAMILA 2405003WL042855 RAJIB KU KAMILA 00415 SBIN0006081 3318 3318 Processed 01/01/2024 8991584487 RAJIB KUMAR KAMILA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 BASTA OR-05-003-005-001/32285
(CHORMARA) 		2405003000NRG24141120230353381 14/11/2023 SAROJ KUMAR PATI 2405003WL042856 SAROJ KUMAR PATI 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991584488 SAROJ KUMAR PATI BANK OF BARODA(606985)
9 BASTA OR-05-003-005-002/13956
(CHORMARA) 		2405003000NRG24141120230353383 14/11/2023 AJAY PARIDA 2405003WL042856 AJAY PARIDA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991584485 MR AJAY PARIDA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/14057
(CHORMARA) 		2405003000NRG24141120230353385 14/11/2023 PRABIR KU. SAHU 2405003WL042856 PRABIR KU. SAHU 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991584486 PRABIR KUMAR SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/14377
(CHORMARA) 		2405003000NRG24141120230353369 14/11/2023 BISWESWAR SAHU 2405003WL042855 BISWESWAR SAHU 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991584491 BISWESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASTA OR-05-003-005-002/33946
(CHORMARA) 		2405003000NRG24141120230353387 14/11/2023 GUNAKAR PARIDA 2405003WL042856 GUNAKAR PARIDA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991584490 MR GUNAKAR PARIDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/34005
(CHORMARA) 		2405003000NRG24141120230353373 14/11/2023 ratnakar giri 2405003WL042855 ratnakar giri 00415 SBIN0009821 2844 2844 Processed 01/01/2024 8991584494 Mr RATNAKAR GIRI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/37291
(CHORMARA) 		2405003000NRG24141120230353374 14/11/2023 PUTULI HASDA 2405003WL042855 PUTULI HASDA 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991584489 MRS PUTULI HANSDA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_141123APB_FTO_762368 IDBI Bank IBKL0001116 JALESWAR 3318
2 BASTA OR2405003005_141123APB_FTO_762368 Punjab National Bank PUNB0024820 Jaleswar 6636
3 BASTA OR2405003005_141123APB_FTO_762368 State Bank of India SBIN0006081 JALESWAR 13272
4 BASTA OR2405003005_141123APB_FTO_762368 State Bank of India SBIN0009821 Kandgaonhat 3318
5 BASTA OR2405003005_141123APB_FTO_762368 State Bank of India SBIN0009821 KONDAGHAT SAB 19434

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