Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_250523APB_FTO_155273
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-05-003-021-017/38647
(RAGHUNATHPUR) 		2405003000NRG24250520230066035 25/05/2023 SK TASLIM 2405003WL003562 SK TASLIM 00032 UTIB0001226 1659 1659 Processed 30/05/2023 1942812904 SK TASLIM AXIS BANK(607153)
SubTotal 1659 1659
2 BASTA OR-05-003-021-017/2573
(RAGHUNATHPUR) 		2405003000NRG24250520230066019 25/05/2023 SK AKBAR TULLA 2405003WL003562 SK AKBAR TULLA 00045 BARB0BARUNG 1659 1659 Processed 30/05/2023 1942812891 SEK AKABAR TULLA BANK OF BARODA(606985)
SubTotal 1659 1659
3 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24250520230066040 25/05/2023 HABIBA BIBI 2405003WL003562 HABIBA BIBI 00048 BKID0005482 1659 1659 Processed 30/05/2023 1942812905 HABIBA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BASTA OR-05-003-021-017/38647
(RAGHUNATHPUR) 		2405003000NRG24250520230066034 25/05/2023 SK OKILUDDIN 2405003WL003562 SK OKILUDDIN 00415 SBIN0006081 1659 1659 Processed 30/05/2023 1942812890 OKILUDIN SK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG24250520230066039 25/05/2023 SK ASIRUDDIN 2405003WL003562 SK ASIRUDDIN 00415 SBIN0006420 1659 1659 Processed 30/05/2023 1942812897 MR SK ASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BASTA OR-05-003-021-017/2574
(RAGHUNATHPUR) 		2405003000NRG24250520230066020 25/05/2023 anwara bibi 2405003WL003562 anwara bibi 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812892 MRS ANAWARA BIBI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-017/2574
(RAGHUNATHPUR) 		2405003000NRG24250520230066021 25/05/2023 ruksana bibi 2405003WL003562 ruksana bibi 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812894 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-017/38098
(RAGHUNATHPUR) 		2405003000NRG24250520230066023 25/05/2023 SK NAJIRUDDIN 2405003WL003562 SK NAJIRUDDIN 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812907 MR SK NAJIRUDDIN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-017/38566
(RAGHUNATHPUR) 		2405003000NRG24250520230066027 25/05/2023 Jaurin bibi 2405003WL003562 Jaurin bibi 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812895 MRS JAURIN BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-017/38613
(RAGHUNATHPUR) 		2405003000NRG24250520230066030 25/05/2023 RUPSANA BIBI 2405003WL003562 RUPSANA BIBI 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812903 RUPSANA KHATUN UCO BANK(607066)
11 BASTA OR-05-003-021-017/38613
(RAGHUNATHPUR) 		2405003000NRG24250520230066029 25/05/2023 sk kabiruddin 2405003WL003562 sk kabiruddin 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812902 MR SK KABIRUDDIN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-017/38635
(RAGHUNATHPUR) 		2405003000NRG24250520230066031 25/05/2023 SK AMIRUDDIN 2405003WL003562 SK AMIRUDDIN 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812901 MR SK AMIRUDDIN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-017/38638
(RAGHUNATHPUR) 		2405003000NRG24250520230066032 25/05/2023 KAMRUN NESA BIBI 2405003WL003562 KAMRUN NESA BIBI 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812898 MRS KAMRUN NESA BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG24250520230066037 25/05/2023 JAMUNA KHAN 2405003WL003562 JAMUNA KHAN 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812900 MR JUMUNA KHAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24250520230066038 25/05/2023 HADI KHAN 2405003WL003562 HADI KHAN 00415 SBIN0009821 1659 1659 Processed 30/05/2023 1942812899 HADI KHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 BASTA OR-05-003-021-017/38564
(RAGHUNATHPUR) 		2405003000NRG24250520230066026 25/05/2023 phulsan bibi 2405003WL003562 phulsan bibi 00415 SBIN0013579 1659 1659 Processed 30/05/2023 1942812896 MRS PHULSAN BIBIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-017/38641
(RAGHUNATHPUR) 		2405003000NRG24250520230066033 25/05/2023 JAIGUN BIBI 2405003WL003562 JAIGUN BIBI 00415 SBIN0013579 1659 1659 Processed 30/05/2023 1942812906 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-017/38647
(RAGHUNATHPUR) 		2405003000NRG24250520230066036 25/05/2023 SITARA BIBI 2405003WL003562 SITARA BIBI 00415 SBIN0013579 1659 1659 Processed 30/05/2023 1942812893 MRS SITARA BIBI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_250523APB_FTO_155273 AXIS BANK UTIB0001226 JALESWAR 1659
2 BASTA OR2405003025_250523APB_FTO_155273 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
3 BASTA OR2405003025_250523APB_FTO_155273 Bank of India BKID0005482 TAMBAKHURI 1659
4 BASTA OR2405003025_250523APB_FTO_155273 State Bank of India SBIN0006081 JALESWAR 1659
5 BASTA OR2405003025_250523APB_FTO_155273 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003025_250523APB_FTO_155273 State Bank of India SBIN0009821 KONDAGHAT SAB 16590
7 BASTA OR2405003025_250523APB_FTO_155273 State Bank of India SBIN0013579 RASGOVINDPUR 4977

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