Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_121223APB_FTO_881109
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-05-003-015-013/50958
(PAUNSKULI) 		2405003000NRG24121220230398105 12/12/2023 PARESH NAYAK 2405003WL052155 PARESH NAYAK 00045 BARB0BARUNG 1659 1659 Processed 01/03/2024 1104161299 PARESH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BASTA OR-05-003-015-014/50109
(PAUNSKULI) 		2405003000NRG24121220230398122 12/12/2023 RADHAGOBINDA PAL 2405003WL052156 RADHAGOBINDA PAL 00048 BKID0005350 1659 1659 Processed 01/03/2024 1104161320 RADHAGOBINDA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BASTA OR-05-003-015-002/50106
(PAUNSKULI) 		2405003000NRG24121220230398092 12/12/2023 DIBYAPRAKASH JENA 2405003WL052155 DIBYAPRAKASH JENA 00048 BKID0005482 1659 1659 Processed 01/03/2024 1104161322 DIBYAPRAKASH JENA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-002/50671
(PAUNSKULI) 		2405003000NRG24121220230398108 12/12/2023 GOURI BEHERA 2405003WL052156 GOURI BEHERA 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104161325 GOURI BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-015-002/50671
(PAUNSKULI) 		2405003000NRG24121220230398107 12/12/2023 MADHUSUDAN BEHERA 2405003WL052156 MADHUSUDAN BEHERA 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104161326 MADHUSUDAN BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-015-002/50887
(PAUNSKULI) 		2405003000NRG24121220230398110 12/12/2023 SUBHADRA JENA 2405003WL052156 SUBHADRA JENA 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104161321 SUBHADRA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24121220230398114 12/12/2023 PRADIP KUMAR DAS 2405003WL052156 PRADIP KUMAR DAS 00048 BKID0005482 1659 1659 Processed 01/03/2024 1104161327 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24121220230398113 12/12/2023 PRAKASH CHANDRA DS 2405003WL052156 PRAKASH CHANDRA DS 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104161324 PRAKASH CHANDRA DAS BANK OF INDIA(508505)
9 BASTA OR-05-003-015-013/50653
(PAUNSKULI) 		2405003000NRG24121220230398125 12/12/2023 SARASWATI BARIK 2405003WL052157 SARASWATI BARIK 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104161328 SARASWATI BARIK BANK OF INDIA(508505)
10 BASTA OR-05-003-015-014/50109
(PAUNSKULI) 		2405003000NRG24121220230398123 12/12/2023 BINATI PAL 2405003WL052156 BINATI PAL 00048 BKID0005482 1659 1659 Processed 29/02/2024 1104161323 BINATI PAL BANK OF INDIA(508505)
SubTotal 13272 13272
11 BASTA OR-05-003-015-002/50106
(PAUNSKULI) 		2405003000NRG24121220230398091 12/12/2023 JAGANNATH JENA 2405003WL052155 JAGANNATH JENA 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161296 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-002/50448
(PAUNSKULI) 		2405003000NRG24121220230398093 12/12/2023 BARENDRA JENA 2405003WL052155 BARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161302 MR BARENDRA JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-015-002/50887
(PAUNSKULI) 		2405003000NRG24121220230398109 12/12/2023 NIMAI CHARAN JENA 2405003WL052156 NIMAI CHARAN JENA 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161300 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-011/4545
(PAUNSKULI) 		2405003000NRG24121220230398095 12/12/2023 majeda hhatun 2405003WL052155 majeda hhatun 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161308 MS NAJIRAN BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-011/4545
(PAUNSKULI) 		2405003000NRG24121220230398096 12/12/2023 majeda hhatun 2405003WL052155 majeda hhatun 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161309 SK MINAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-015-011/4545
(PAUNSKULI) 		2405003000NRG24121220230398097 12/12/2023 majeda hhatun 2405003WL052155 majeda hhatun 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1104161310 Sk Abdul Rasid FINO PAYMENTS BANK LTD(608001)
17 BASTA OR-05-003-015-011/4548
(PAUNSKULI) 		2405003000NRG24121220230398101 12/12/2023 MUSKAN KHATUN 2405003WL052155 MUSKAN KHATUN 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161307 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-011/4548
(PAUNSKULI) 		2405003000NRG24121220230398100 12/12/2023 SEK SAHAJUDIN 2405003WL052155 SEK SAHAJUDIN 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1104161305 SK SAHAJUDDI BANK OF INDIA(508505)
19 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24121220230398112 12/12/2023 DEBASMITA DAS 2405003WL052156 DEBASMITA DAS 00415 SBIN0009821 1659 1659 Processed 29/02/2024 1104161301 DEBASMITA DAS BANK OF INDIA(508505)
20 BASTA OR-05-003-015-013/50104
(PAUNSKULI) 		2405003000NRG24121220230398103 12/12/2023 KANIJ FATEMA 2405003WL052155 KANIJ FATEMA 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161306 KANIZ FATEMA BANK OF BARODA(606985)
21 BASTA OR-05-003-015-013/50104
(PAUNSKULI) 		2405003000NRG24121220230398102 12/12/2023 NEJAMUN BIBI 2405003WL052155 NEJAMUN BIBI 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161304 NEJAMUN BIBI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-015-013/50104
(PAUNSKULI) 		2405003000NRG24121220230398104 12/12/2023 SIRAJ KHAN 2405003WL052155 SIRAJ KHAN 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161319 SIRAJ KHAN BANK OF BARODA(606985)
23 BASTA OR-05-003-015-013/50951
(PAUNSKULI) 		2405003000NRG24121220230398117 12/12/2023 AB RUSEN KHAN 2405003WL052156 AB RUSEN KHAN 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161311 ABDUL ROSEN KHAN BANK OF BARODA(606985)
24 BASTA OR-05-003-015-013/50951
(PAUNSKULI) 		2405003000NRG24121220230398119 12/12/2023 HOSEN KHAN 2405003WL052156 HOSEN KHAN 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161303 MR ABDUL HUSEN KHAN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-015-013/50951
(PAUNSKULI) 		2405003000NRG24121220230398116 12/12/2023 RABEDA BIBI 2405003WL052156 RABEDA BIBI 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161298 MRS RABEDA BIBI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-015-013/50959
(PAUNSKULI) 		2405003000NRG24121220230398120 12/12/2023 ANANTA DAS 2405003WL052156 ANANTA DAS 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161312 ANANTA DAS BANK OF BARODA(606985)
27 BASTA OR-05-003-015-013/50959
(PAUNSKULI) 		2405003000NRG24121220230398121 12/12/2023 BANALATA DAS 2405003WL052156 BANALATA DAS 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1104161297 BANALATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 28203 28203
28 BASTA OR-05-003-015-002/50448
(PAUNSKULI) 		2405003000NRG24121220230398094 12/12/2023 ARCHANA JENA 2405003WL052155 ARCHANA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161313 ARCHANA JENA ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-015-011/4545
(PAUNSKULI) 		2405003000NRG24121220230398099 12/12/2023 RAJEDA KHATUN 2405003WL052155 RAJEDA KHATUN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161318 RAJEDA KHATUN ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-015-011/50950
(PAUNSKULI) 		2405003000NRG24121220230398111 12/12/2023 SHUSHANTA KUMAR DAS 2405003WL052156 SHUSHANTA KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161315 SHUSHANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24121220230398124 12/12/2023 TAPAN KUMAR BARIK 2405003WL052157 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161329 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-015-013/50950
(PAUNSKULI) 		2405003000NRG24121220230398127 12/12/2023 SHAKUNTALA DAS 2405003WL052157 SHAKUNTALA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161317 SHAKUNTALA DAS ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-015-013/50951
(PAUNSKULI) 		2405003000NRG24121220230398115 12/12/2023 FARID KHAN 2405003WL052156 FARID KHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161316 FARID KHAN ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-015-013/50958
(PAUNSKULI) 		2405003000NRG24121220230398106 12/12/2023 SHANTILATA NAYAK 2405003WL052155 SHANTILATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104161314 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_121223APB_FTO_881109 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003015_121223APB_FTO_881109 Bank of India BKID0005350 BALASORE 1659
3 BASTA OR2405003015_121223APB_FTO_881109 Bank of India BKID0005482 TAMBAKHURI 13272
4 BASTA OR2405003015_121223APB_FTO_881109 State Bank of India SBIN0009821 KONDAGHAT SAB 28203
5 BASTA OR2405003015_121223APB_FTO_881109 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 11613

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