Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_210923FTO_552335
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-05-003-018-007/37630
(IRDA) 		2405003000NRG24200920230248625 21/09/2023 NARUTTAM MUKHI 2405003WL020543 NARUTTAM MUKHI 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7281247641 NARUTTAM MUKHI ()
SubTotal 3318 3318
2 BASTA OR-05-003-018-012/37599
(IRDA) 		2405003000NRG24210920230252266 21/09/2023 ASHOK KUMAR JENA 2405003WL021479 ASHOK KUMAR JENA 00078 CNRB0002466 237 237 Rejected 09/11/2023 7281247642 Account closed
SubTotal 237 237
3 BASTA OR-05-003-018-001/3766743
(IRDA) 		2405003000NRG24200920230248696 21/09/2023 SUKAMANI DAS 2405003WL020550 SUKAMANI DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247648 SUKAMANI DAS ()
4 BASTA OR-05-003-018-002/9878
(IRDA) 		2405003000NRG24200920230248653 21/09/2023 DURGA CHARAN MARANDI 2405003WL020546 DURGA CHARAN MARANDI 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247643 DURGA CHARAN MARANDI ()
5 BASTA OR-05-003-018-004/3766733
(IRDA) 		2405003000NRG24200920230248596 21/09/2023 SUMITRA PATRA 2405003WL020538 SUMITRA PATRA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247647 SUMITRA PATRA ()
6 BASTA OR-05-003-018-004/3766734
(IRDA) 		2405003000NRG24200920230248665 21/09/2023 SUMATI ROUL 2405003WL020547 SUMATI ROUL 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247651 SUMATI ROUL ()
7 BASTA OR-05-003-018-004/3766736
(IRDA) 		2405003000NRG24200920230248702 21/09/2023 Bairagi Patra 2405003WL020550 Bairagi Patra 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247653 Bairagi Patra ()
8 BASTA OR-05-003-018-005/10303
(IRDA) 		2405003000NRG24210920230252244 21/09/2023 ANANTA MAIKAP 2405003WL021473 ANANTA MAIKAP 00176 IDIB000I535 237 237 Processed 09/11/2023 7281247669 ANANTA MAIKAP ()
9 BASTA OR-05-003-018-005/37415
(IRDA) 		2405003000NRG24210920230250258 21/09/2023 Mr. DASHARATHA JENA 2405003WL020991 Mr. DASHARATHA JENA 00176 IDIB000I535 1659 1659 Processed 09/11/2023 7281247668 Mr. DASHARATHA JENA ()
10 BASTA OR-05-003-018-005/3766731
(IRDA) 		2405003000NRG24200920230248679 21/09/2023 JHARANAMANI JENA 2405003WL020548 JHARANAMANI JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247650 JHARANAMANI JENA ()
11 BASTA OR-05-003-018-007/10427
(IRDA) 		2405003000NRG24200920230248712 21/09/2023 Mrs JYOTSNARANI JENA 2405003WL020551 Mrs JYOTSNARANI JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247649 Mrs JYOTSNARANI JENA ()
12 BASTA OR-05-003-018-011/10607
(IRDA) 		2405003000NRG24210920230252277 21/09/2023 PRAMOD KUMAR BEHERA 2405003WL021481 PRAMOD KUMAR BEHERA 00176 IDIB000I535 237 237 Processed 09/11/2023 7281247670 PRAMOD KUMAR BEHERA ()
13 BASTA OR-05-003-018-011/3766735
(IRDA) 		2405003000NRG24200920230248687 21/09/2023 MITANJALI PATRA 2405003WL020549 MITANJALI PATRA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247645 MITANJALI PATRA ()
14 BASTA OR-05-003-018-011/3766750
(IRDA) 		2405003000NRG24200920230248599 21/09/2023 DAMADAR BEHERA 2405003WL020538 DAMADAR BEHERA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247646 DAMADAR BEHERA ()
15 BASTA OR-05-003-018-011/3766750
(IRDA) 		2405003000NRG24200920230248600 21/09/2023 MANJULATA BEHERA 2405003WL020538 MANJULATA BEHERA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247644 MANJULATA BEHERA ()
16 BASTA OR-05-003-018-012/3766747
(IRDA) 		2405003000NRG24200920230248715 21/09/2023 ANJULATA JENA 2405003WL020551 ANJULATA JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247652 ANJULATA JENA ()
17 BASTA OR-05-003-018-012/3766747
(IRDA) 		2405003000NRG24200920230248716 21/09/2023 JAGANNATH JENA 2405003WL020551 JAGANNATH JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7281247654 JAGANNATH JENA ()
SubTotal 41949 41949
18 BASTA OR-05-003-017-004/38369
(SAHADA) 		2405003000NRG24210920230252240 21/09/2023 ASHOK KHATU 2405003WL021473 ASHOK KHATU 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247665 MR ASHOK KHATU ()
19 BASTA OR-05-003-018-001/3766753
(IRDA) 		2405003000NRG24200920230248674 21/09/2023 JYOTSNARANI DAS 2405003WL020548 JYOTSNARANI DAS 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247661 MRS JYOTSNARANI DAS ()
20 BASTA OR-05-003-018-002/376699
(IRDA) 		2405003000NRG24200920230248649 21/09/2023 NAROTTAM BHUYAN 2405003WL020546 NAROTTAM BHUYAN 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247657 MR NAROTTAM BHUYAN ()
21 BASTA OR-05-003-018-002/9763
(IRDA) 		2405003000NRG24200920230248661 21/09/2023 BAGAR MARANDI 2405003WL020547 BAGAR MARANDI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247663 MRS BAGAR MARANDI ()
22 BASTA OR-05-003-018-002/9763
(IRDA) 		2405003000NRG24200920230248660 21/09/2023 SHIBA MARANDI 2405003WL020547 SHIBA MARANDI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247655 MR SHIBA MARANDI ()
23 BASTA OR-05-003-018-002/9878
(IRDA) 		2405003000NRG24200920230248654 21/09/2023 DELHA MARANDI 2405003WL020546 DELHA MARANDI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247664 MRS DELHA MARANDI ()
24 BASTA OR-05-003-018-003/37652
(IRDA) 		2405003000NRG24210920230250241 21/09/2023 RADHAMANI JENA 2405003WL020991 RADHAMANI JENA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281247662 MRS RADHAMANI JENA ()
25 BASTA OR-05-003-018-004/3766726
(IRDA) 		2405003000NRG24210920230252273 21/09/2023 RESANA PATRA 2405003WL021481 RESANA PATRA 00415 SBIN0009820 237 237 Processed 09/11/2023 7281247658 MRS RESANA PATRA ()
26 BASTA OR-05-003-018-004/3766735
(IRDA) 		2405003000NRG24200920230248624 21/09/2023 SUMATI PATRA 2405003WL020543 SUMATI PATRA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247659 MRS SUMATI PATRA ()
27 BASTA OR-05-003-018-005/37648
(IRDA) 		2405003000NRG24210920230250259 21/09/2023 SARAT KUMAR JENA 2405003WL020991 SARAT KUMAR JENA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281247656 MR SARAT KUMAR JENA ()
28 BASTA OR-05-003-018-007/3766728
(IRDA) 		2405003000NRG24200920230248598 21/09/2023 GOUTAM MUKHI 2405003WL020538 GOUTAM MUKHI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247667 MR GOUTAM MUKHI ()
29 BASTA OR-05-003-018-007/3766736
(IRDA) 		2405003000NRG24200920230248635 21/09/2023 KUNA BADU 2405003WL020544 KUNA BADU 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281247666 MR KUNA BADU ()
30 BASTA OR-05-003-022-012/37157
(NAIKUDI) 		2405003000NRG24210920230252280 21/09/2023 ANITA HUI 2405003WL021482 ANITA HUI 00415 SBIN0009820 237 237 Processed 09/11/2023 7281247660 MRS ANITA HUI ()
SubTotal 33654 33654
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_210923FTO_552335 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003018_210923FTO_552335 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 237
3 BASTA OR2405003018_210923FTO_552335 Indian Bank IDIB000I535 IRDA 41949
4 BASTA OR2405003018_210923FTO_552335 State Bank of India SBIN0009820 MUKULISI 33654

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