Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:11:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_281223APB_FTO_947938
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-05-003-021-001/31407
(RAGHUNATHPUR) 		2405003000NRG24261220230416948 28/12/2023 RAITUN BIBI 2405003WL055489 RAITUN BIBI 00045 BARB0BARUNG 1659 1659 Processed 09/03/2024 1552840325 RAITUN BIBI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-021-001/46030
(RAGHUNATHPUR) 		2405003000NRG24261220230416968 28/12/2023 RANI BIBI 2405003WL055489 RANI BIBI 00048 BKID0005352 1659 1659 Processed 09/03/2024 1552840332 MS RANI BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BASTA OR-05-003-021-001/38337
(RAGHUNATHPUR) 		2405003000NRG24261220230416952 28/12/2023 jhanera bibi 2405003WL055489 jhanera bibi 00048 BKID0005482 1659 1659 Processed 09/03/2024 1552840342 jhanera bibi INDUSIND BANK(607189)
4 BASTA OR-05-003-021-011/38764
(RAGHUNATHPUR) 		2405003000NRG24261220230416979 28/12/2023 SURJAN BIBI 2405003WL055489 SURJAN BIBI 00048 BKID0005482 1659 1659 Processed 09/03/2024 1552840341 SURJAAN BIBI BANK OF INDIA(508505)
SubTotal 3318 3318
5 BASTA OR-05-003-021-001/1
(RAGHUNATHPUR) 		2405003000NRG24261220230416946 28/12/2023 sayanaj bibi 2405003WL055489 sayanaj bibi 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840324 MRS SAYANAJ BIBI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-001/31407
(RAGHUNATHPUR) 		2405003000NRG24261220230416947 28/12/2023 Sk. Syhmasuddin 2405003WL055489 Sk. Syhmasuddin 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840336 SK SAMSUDDIN GENERAL POST OFFICE(607245)
7 BASTA OR-05-003-021-001/38183
(RAGHUNATHPUR) 		2405003000NRG24261220230416949 28/12/2023 IDRIS KHAN 2405003WL055489 IDRIS KHAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840320 MR IDRISH KHAN STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-001/38186
(RAGHUNATHPUR) 		2405003000NRG24261220230416950 28/12/2023 SALIKUN BIBI 2405003WL055489 SALIKUN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840328 SALIKUN BIBI BANK OF BARODA(606985)
9 BASTA OR-05-003-021-001/38236
(RAGHUNATHPUR) 		2405003000NRG24261220230416951 28/12/2023 NASIMA BIBI 2405003WL055489 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840322 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-001/385184
(RAGHUNATHPUR) 		2405003000NRG24261220230416953 28/12/2023 HASIMAN BIBI 2405003WL055489 HASIMAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840321 MRS HASIMAN BIBI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/385186
(RAGHUNATHPUR) 		2405003000NRG24261220230416954 28/12/2023 ASAMA BIBI 2405003WL055489 ASAMA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840339 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/38736
(RAGHUNATHPUR) 		2405003000NRG24261220230416955 28/12/2023 SK KHALIL BOX 2405003WL055489 SK KHALIL BOX 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840323 Mr SK KHALIL BAKHS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/46005
(RAGHUNATHPUR) 		2405003000NRG24261220230416958 28/12/2023 SURJAN BIBI 2405003WL055489 SURJAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840329 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003000NRG24261220230416959 28/12/2023 HARUN KHAN 2405003WL055489 HARUN KHAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840331 HARUN KHAN BANK OF BARODA(606985)
15 BASTA OR-05-003-021-001/46012
(RAGHUNATHPUR) 		2405003000NRG24261220230416961 28/12/2023 SABRA BIBI 2405003WL055489 SABRA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840340 SABRA BIBI BANK OF INDIA(508505)
16 BASTA OR-05-003-021-001/46018
(RAGHUNATHPUR) 		2405003000NRG24261220230416962 28/12/2023 SK USMAN TULLA 2405003WL055489 SK USMAN TULLA 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1552840333 SK USMAN TULLA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-001/46019
(RAGHUNATHPUR) 		2405003000NRG24261220230416964 28/12/2023 SK FARUK TULLA 2405003WL055489 SK FARUK TULLA 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1552840317 MR SK FARAK TULLA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-001/46029
(RAGHUNATHPUR) 		2405003000NRG24261220230416967 28/12/2023 MUSTAK KHAN 2405003WL055489 MUSTAK KHAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840335 MR MUSTAK KHAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003000NRG24261220230416970 28/12/2023 SURATAN BIBI 2405003WL055489 SURATAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840330 MS SURATAN BIBI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-011/38290
(RAGHUNATHPUR) 		2405003000NRG24261220230416971 28/12/2023 SK JUMAN 2405003WL055489 SK JUMAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840337 MR SEKH JUMAN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-011/38295
(RAGHUNATHPUR) 		2405003000NRG24261220230416974 28/12/2023 PHARATUNA BIBI 2405003WL055489 PHARATUNA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840326 MRS PHARATUNA BIBI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-011/38295
(RAGHUNATHPUR) 		2405003000NRG24261220230416973 28/12/2023 SK HAKIMUDDIN 2405003WL055489 SK HAKIMUDDIN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840338 MR SEKH HAKIMUDDIN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-011/38747
(RAGHUNATHPUR) 		2405003000NRG24261220230416978 28/12/2023 ANWARA BIBI 2405003WL055489 ANWARA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840319 MRS ANWARA BIBI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-011/38747
(RAGHUNATHPUR) 		2405003000NRG24261220230416977 28/12/2023 SK TAJMUL 2405003WL055489 SK TAJMUL 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840327 MR SK TAJMUL STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-011/38844
(RAGHUNATHPUR) 		2405003000NRG24261220230416980 28/12/2023 CHAITANYA JENA 2405003WL055489 CHAITANYA JENA 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552840316 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-017/38656
(RAGHUNATHPUR) 		2405003000NRG24261220230416981 28/12/2023 MAMATAJI BIBI 2405003WL055489 MAMATAJI BIBI 00415 SBIN0009821 3318 3318 Processed 09/03/2024 1552840318 MRS MAMATAJI BIBI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
27 BASTA OR-05-003-021-001/46018
(RAGHUNATHPUR) 		2405003000NRG24261220230416963 28/12/2023 MAMUDAN BIBI 2405003WL055489 MAMUDAN BIBI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552840334 MAMUDAN BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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_281223APB_FTO_947938 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003025_281223APB_FTO_947938 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003025_281223APB_FTO_947938 Bank of India BKID0005482 TAMBAKHURI 3318
4 BASTA OR2405003025_281223APB_FTO_947938 State Bank of India SBIN0009821 KONDAGHAT SAB 41475
5 BASTA OR2405003025_281223APB_FTO_947938 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318

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