Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_200723FTO_361446
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-05-003-006-008/40139
(ROUTPADA) 		2405003000NRG24200720230184656 20/07/2023 Prahllad rout 2405003WL009677 Prahllad rout 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962450070 Prahllad rout ()
2 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24200720230184566 20/07/2023 SUPRAVA SAHOO 2405003WL009672 SUPRAVA SAHOO 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962450057 SUPRAVA SAHOO ()
3 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24200720230184598 20/07/2023 BARENDRA DAS 2405003WL009674 BARENDRA DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4962450058 BARENDRA DAS ()
4 BASTA OR-05-003-012-025/39065
(MATHANI) 		2405003000NRG24200720230184579 20/07/2023 BALARAM BEHERA 2405003WL009673 BALARAM BEHERA 00048 BKID0005352 948 948 Processed 30/08/2023 4962450069 BALARAM BEHERA ()
SubTotal 5925 5925
5 BASTA OR-05-003-008-010/32663
(DARADA) 		2405003000NRG24200720230184606 20/07/2023 PUJA MANI JENA 2405003WL009675 PUJA MANI JENA 00176 IDIB000I535 948 948 Processed 30/08/2023 4962450068 PUJA MANI JENA ()
6 BASTA OR-05-003-018-004/37548
(IRDA) 		2405003000NRG24200720230184632 20/07/2023 MAMATARANI NAYAK 2405003WL009676 MAMATARANI NAYAK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962450066 MAMATARANI NAYAK ()
7 BASTA OR-05-003-018-004/37577
(IRDA) 		2405003000NRG24200720230184635 20/07/2023 RAMKRUSHNA SAHU 2405003WL009676 RAMKRUSHNA SAHU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4962450067 RAMKRUSHNA SAHU ()
SubTotal 4266 4266
8 BASTA OR-05-003-012-025/33658
(MATHANI) 		2405003000NRG24200720230184575 20/07/2023 Jayanti parida 2405003WL009673 Jayanti parida 00176 IDIB000M658 948 948 Processed 30/08/2023 4962450065 Jayanti parida ()
SubTotal 948 948
9 BASTA OR-05-003-006-007/27540
(ROUTPADA) 		2405003000NRG24200720230184644 20/07/2023 JAYNARAYAN ROUT 2405003WL009677 JAYNARAYAN ROUT 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962450063 JAYNARAYAN ROUT ()
SubTotal 1659 1659
10 BASTA OR-05-003-006-008/23312
(ROUTPADA) 		2405003000NRG24200720230184649 20/07/2023 MRS MARSHAL KHATUA 2405003WL009677 MRS MARSHAL KHATUA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4962450059 MS MARSHAL KHATUA ()
SubTotal 1659 1659
11 BASTA OR-05-003-006-007/23118
(ROUTPADA) 		2405003000NRG24200720230184639 20/07/2023 ACHYUTANANDA GIRI 2405003WL009677 ACHYUTANANDA GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962450062 MR ACHYUTNAND GIRI ()
12 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24200720230184651 20/07/2023 Prafulla Kumar dalai 2405003WL009677 Prafulla Kumar dalai 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962450071 MR PRAFULLA KUMAR DALEI ()
13 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24200720230184549 20/07/2023 SURENDRA MALLIK 2405003WL009672 SURENDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962450060 MR SURENDRA MALLICK ()
14 BASTA OR-05-003-009-020/1212
(SADANANDAPUR) 		2405003000NRG24200720230184564 20/07/2023 JAGRUTI DEY 2405003WL009672 JAGRUTI DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4962450061 MRS JAGRUTI DEY ()
SubTotal 6636 6636
15 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24200720230184550 20/07/2023 KANCHANA MALLIK 2405003WL009672 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962450064 KANCHANA MALLIK ()
SubTotal 1659 1659
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_200723FTO_361446 Bank of India BKID0005352 BASTA 5925
2 BASTA OR2405003_200723FTO_361446 Indian Bank IDIB000I535 IRDA 4266
3 BASTA OR2405003_200723FTO_361446 Indian Bank IDIB000M658 MATHANI 948
4 BASTA OR2405003_200723FTO_361446 Punjab National Bank PUNB0077120 Rupsa 1659
5 BASTA OR2405003_200723FTO_361446 State Bank of India SBIN0006420 AMARDA ROAD 1659
6 BASTA OR2405003_200723FTO_361446 State Bank of India SBIN0013583 BASTA 6636
7 BASTA OR2405003_200723FTO_361446 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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