Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003002_171123FTO_774100
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-05-003-002-002/37985
(MUKULISI) 		2405003000NRG24171120230357656 17/11/2023 MAHESWAR NAYAK 2405003WL043830 MAHESWAR NAYAK 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9010668181 MAHESWAR NAYAK ()
SubTotal 237 237
2 BASTA OR-05-003-002-002/37986
(MUKULISI) 		2405003000NRG24171120230357657 17/11/2023 GANGADHAR MOHANTY 2405003WL043830 GANGADHAR MOHANTY 00415 SBIN0009820 237 237 Processed 01/01/2024 9010668186 MR GANGADHAR MOHANTY ()
3 BASTA OR-05-003-002-005/379785
(MUKULISI) 		2405003000NRG24161120230355826 17/11/2023 AHALYA DALEI 2405003WL043453 AHALYA DALEI 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668188 MRS AHALYA DALAI ()
4 BASTA OR-05-003-002-005/37987
(MUKULISI) 		2405003000NRG24171120230357673 17/11/2023 GOBARDHAN ROUL 2405003WL043832 GOBARDHAN ROUL 00415 SBIN0009820 237 237 Processed 01/01/2024 9010668198 MR GOBARDHAN ROUL ()
5 BASTA OR-05-003-002-010/379747
(MUKULISI) 		2405003000NRG24171120230357675 17/11/2023 KALPANA ROUT 2405003WL043832 KALPANA ROUT 00415 SBIN0009820 237 237 Processed 01/01/2024 9010668190 MRS KALPANA ROUT ()
6 BASTA OR-05-003-002-013/30230
(MUKULISI) 		2405003000NRG24161120230355829 17/11/2023 RATNAMANJARI BARIK 2405003WL043453 RATNAMANJARI BARIK 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668185 MRS RATNA MANJARI BARIK ()
7 BASTA OR-05-003-002-013/30233
(MUKULISI) 		2405003000NRG24161120230355831 17/11/2023 MALATI PARIDA 2405003WL043453 MALATI PARIDA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668197 MS MALATI PARIDA ()
8 BASTA OR-05-003-002-013/34076
(MUKULISI) 		2405003000NRG24171120230357665 17/11/2023 SAMITA PARIDA 2405003WL043830 SAMITA PARIDA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668196 MRS SAMITA PARIDA ()
9 BASTA OR-05-003-002-013/36520
(MUKULISI) 		2405003000NRG24161120230355857 17/11/2023 SABITA BEHERA 2405003WL043455 SABITA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668195 MRS SHABITA BEHERA ()
10 BASTA OR-05-003-002-013/36521
(MUKULISI) 		2405003000NRG24161120230355843 17/11/2023 MALATI BEHERA 2405003WL043454 MALATI BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668189 MRS MALATI BEHERA ()
11 BASTA OR-05-003-002-013/36524
(MUKULISI) 		2405003000NRG24161120230355858 17/11/2023 DEEPAK BEHERA 2405003WL043455 DEEPAK BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668182 MR DIPAK KUMAR BEHERA ()
12 BASTA OR-05-003-002-013/37780
(MUKULISI) 		2405003000NRG24161120230355838 17/11/2023 ARATI PARIDA 2405003WL043453 ARATI PARIDA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668192 MRS ARATI PARIDA ()
13 BASTA OR-05-003-002-013/379758
(MUKULISI) 		2405003000NRG24171120230357676 17/11/2023 BRUNDABATI NAYAK 2405003WL043832 BRUNDABATI NAYAK 00415 SBIN0009820 237 237 Processed 01/01/2024 9010668187 MRS BRUNDABATI NAYAK ()
14 BASTA OR-05-003-002-013/379786
(MUKULISI) 		2405003000NRG24161120230355861 17/11/2023 KANAKALATA BEHERA 2405003WL043455 KANAKALATA BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668183 MRS KANAKALATA BEHERA ()
15 BASTA OR-05-003-002-016/30191
(MUKULISI) 		2405003000NRG24161120230355847 17/11/2023 PRADEEP KUMAR BEHERA 2405003WL043454 PRADEEP KUMAR BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668194 SHRI PRADEEP KUMAR BEHERA ()
16 BASTA OR-05-003-002-016/30191
(MUKULISI) 		2405003000NRG24161120230355846 17/11/2023 SAMBHUNATH BEHERA 2405003WL043454 SAMBHUNATH BEHERA 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010668191 MR SAMBHUNATH BEHERA ()
17 BASTA OR-05-003-002-016/35974
(MUKULISI) 		2405003000NRG24171120230357667 17/11/2023 DOLOGOBINDA PRADHAN 2405003WL043830 DOLOGOBINDA PRADHAN 00415 SBIN0009820 3318 3318 Rejected 01/01/2024 9010668184 No Such Account
SubTotal 40764 40764
18 BASTA OR-05-003-002-005/379782
(MUKULISI) 		2405003000NRG24161120230355840 17/11/2023 BISWANATH GIRI 2405003WL043454 BISWANATH GIRI 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9010668193 BISWANATH GIRI ()
SubTotal 3318 3318
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_171123FTO_774100 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003002_171123FTO_774100 State Bank of India SBIN0009820 MUKULISI 40764
3 BASTA OR2405003002_171123FTO_774100 UCO Bank UCBA0001756 JAMSULI 3318

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