Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_110723APB_FTO_329051
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG24110720230175393 11/07/2023 ASHOK JENA 2405003WL008998 ASHOK JENA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4966054791 ASHOK JENA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24110720230175381 11/07/2023 JALEKHA BIBI 2405003WL008998 JALEKHA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966054788 JALIKHA BIBI BANK OF INDIA(508505)
3 BASTA OR-05-003-021-011/38849
(RAGHUNATHPUR) 		2405003000NRG24110720230175398 11/07/2023 SAHINA BIBI 2405003WL008998 SAHINA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4966054787 SAHINA BIBI BANK OF INDIA(508505)
SubTotal 3318 3318
4 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24110720230175367 11/07/2023 Sk. Nesamuddin 2405003WL008998 Sk. Nesamuddin 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054776 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-001/38186
(RAGHUNATHPUR) 		2405003000NRG24110720230175368 11/07/2023 SALIKUN BIBI 2405003WL008998 SALIKUN BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054783 Salikun Bibi BANK OF BARODA(606985)
6 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24110720230175371 11/07/2023 BELAL KHAN 2405003WL008998 BELAL KHAN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054780 BELAL KHAN ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24110720230175372 11/07/2023 HASINA BIBI 2405003WL008998 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054773 MISS HASINA BIBI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24110720230175373 11/07/2023 SK SARAJ 2405003WL008998 SK SARAJ 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054769 SK SARAJ STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24110720230175378 11/07/2023 SK USTAR 2405003WL008998 SK USTAR 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054786 MR SK USTAR STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24110720230175379 11/07/2023 SAINA BIBI 2405003WL008998 SAINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054782 MRS SAINA BIBI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/46001
(RAGHUNATHPUR) 		2405003000NRG24110720230175380 11/07/2023 HASINA BIBI 2405003WL008998 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054772 MS HASINA BIBI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/46005
(RAGHUNATHPUR) 		2405003000NRG24110720230175383 11/07/2023 SURJAN BIBI 2405003WL008998 SURJAN BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054784 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24110720230175384 11/07/2023 JARINA BIBI 2405003WL008998 JARINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054789 MRS JARINA BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24110720230175385 11/07/2023 RUPSANA BIBI 2405003WL008998 RUPSANA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054790 MRS RUPASANA BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24110720230175386 11/07/2023 PADMABATI JENA 2405003WL008998 PADMABATI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054777 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24110720230175387 11/07/2023 RASHMITA JENA 2405003WL008998 RASHMITA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054775 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-011/38039
(RAGHUNATHPUR) 		2405003000NRG24110720230175388 11/07/2023 SITARA BIBI 2405003WL008998 SITARA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054765 MRS SITARA BIBI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24110720230175389 11/07/2023 REBATI GOCHHAYAT 2405003WL008998 REBATI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054767 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-011/38508
(RAGHUNATHPUR) 		2405003000NRG24110720230175390 11/07/2023 AISAT KHAN 2405003WL008998 AISAT KHAN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054768 MR AISAT KHAN STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24110720230175391 11/07/2023 WAHID KHAN 2405003WL008998 WAHID KHAN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054778 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
21 BASTA OR-05-003-021-011/38842
(RAGHUNATHPUR) 		2405003000NRG24110720230175392 11/07/2023 HARISHCHANDRA JENA 2405003WL008998 HARISHCHANDRA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054785 MR HARISHCHANDRA JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-011/38844
(RAGHUNATHPUR) 		2405003000NRG24110720230175394 11/07/2023 CHAITANYA JENA 2405003WL008998 CHAITANYA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054761 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24110720230175395 11/07/2023 NARENDRA JENA 2405003WL008998 NARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054762 Mr NARENDRA JENA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-011/38857
(RAGHUNATHPUR) 		2405003000NRG24110720230175399 11/07/2023 SK KALIMUDIN 2405003WL008998 SK KALIMUDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054781 MR SK KALIMUDIN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24110720230175401 11/07/2023 SK AZHARUDDIN 2405003WL008998 SK AZHARUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054764 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24110720230175402 11/07/2023 SK SAFIR AHAMMAD 2405003WL008998 SK SAFIR AHAMMAD 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054763 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24110720230175403 11/07/2023 MAHEZABI AKTARI RIZWI 2405003WL008998 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054766 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
28 BASTA OR-05-003-021-001/385193
(RAGHUNATHPUR) 		2405003000NRG24110720230175370 11/07/2023 HABERA BIBI 2405003WL008998 HABERA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4966054770 MRS HABERA BIBI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24110720230175376 11/07/2023 SABETUN BIBI 2405003WL008998 SABETUN BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4966054771 SABETTUN BIBI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-001/46004
(RAGHUNATHPUR) 		2405003000NRG24110720230175382 11/07/2023 MASUDA BIBI 2405003WL008998 MASUDA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4966054779 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-017/43204
(RAGHUNATHPUR) 		2405003000NRG24110720230175404 11/07/2023 SK SALIMUDDIN 2405003WL008998 SK SALIMUDDIN 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4966054774 MR SK SALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_110723APB_FTO_329051 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003025_110723APB_FTO_329051 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003025_110723APB_FTO_329051 State Bank of India SBIN0009821 KONDAGHAT SAB 39816
4 BASTA OR2405003025_110723APB_FTO_329051 State Bank of India SBIN0013579 RASGOVINDPUR 6636

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