Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_140923FTO_527092
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-05-003-009-003/40000266
(SADANANDAPUR) 		2405003000NRG24140920230237052 14/09/2023 SARASWATI JENA 2405003WL017696 SARASWATI JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115385 SARASWATI JENA ()
2 BASTA OR-05-003-009-003/40000268
(SADANANDAPUR) 		2405003000NRG24140920230237005 14/09/2023 SUBASINI JENA 2405003WL017692 SUBASINI JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115390 SUBASINI JENA ()
3 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24140920230237007 14/09/2023 KIRAN RAM 2405003WL017692 KIRAN RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115388 KIRAN RAM ()
4 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24140920230237006 14/09/2023 LIPI SING 2405003WL017692 LIPI SING 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115391 LIPI SING ()
5 BASTA OR-05-003-009-003/40000270
(SADANANDAPUR) 		2405003000NRG24140920230237008 14/09/2023 LIJA RAM 2405003WL017692 LIJA RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115389 LIJA RAM ()
6 BASTA OR-05-003-009-003/40000270
(SADANANDAPUR) 		2405003000NRG24140920230237009 14/09/2023 SANJIT RAM 2405003WL017692 SANJIT RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115386 SANJIT RAM ()
7 BASTA OR-05-003-009-003/40000271
(SADANANDAPUR) 		2405003000NRG24140920230237011 14/09/2023 NAMITA RAM 2405003WL017692 NAMITA RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115393 NAMITA RAM ()
8 BASTA OR-05-003-009-003/40000271
(SADANANDAPUR) 		2405003000NRG24140920230237010 14/09/2023 REBATI RAM 2405003WL017692 REBATI RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115387 REBATI RAM ()
9 BASTA OR-05-003-009-004/40000261
(SADANANDAPUR) 		2405003000NRG24140920230237053 14/09/2023 SUJATA BAITHA 2405003WL017696 SUJATA BAITHA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263115392 SUJATA BAITHA ()
SubTotal 29862 29862
10 BASTA OR-05-003-009-003/40000267
(SADANANDAPUR) 		2405003000NRG24140920230237004 14/09/2023 SARAT KUMAR JENA 2405003WL017692 SARAT KUMAR JENA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7263115395 SARAT KUMAR JENA ()
11 BASTA OR-05-003-009-003/40000271
(SADANANDAPUR) 		2405003000NRG24140920230237012 14/09/2023 BINOD RAM 2405003WL017692 BINOD RAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7263115396 BINOD RAM ()
12 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24140920230237015 14/09/2023 CHUNU BINDHANI 2405003WL017692 CHUNU BINDHANI 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7263115394 CHUNU BINDHANI ()
SubTotal 9954 9954
13 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24140920230237014 14/09/2023 CHANDMANI BINDHANI 2405003WL017692 CHANDMANI BINDHANI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263115400 MRS CHANDAMANI BINDHANI ()
14 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24140920230237013 14/09/2023 SUMITA BINDHANI 2405003WL017692 SUMITA BINDHANI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263115401 MRS SUMITA BINDHANI ()
SubTotal 6636 6636
15 BASTA OR-05-003-009-003/40000262
(SADANANDAPUR) 		2405003000NRG24140920230237016 14/09/2023 RENUKA SAHU 2405003WL017693 RENUKA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263115397 RENUKA SAHU ()
16 BASTA OR-05-003-009-003/40000263
(SADANANDAPUR) 		2405003000NRG24140920230237017 14/09/2023 JANARDAN SAHU 2405003WL017693 JANARDAN SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263115398 JANARDAN SAHU ()
17 BASTA OR-05-003-009-003/40000264
(SADANANDAPUR) 		2405003000NRG24140920230237051 14/09/2023 KANCHAN JENA 2405003WL017696 KANCHAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263115399 KANCHAN JENA ()
SubTotal 9954 9954
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 OR2405003009_140923FTO_527092 Bank of India BKID0005352 BASTA 29862
2 BASTA OR2405003009_140923FTO_527092 Canara Bank CNRB0001817 KAMARDIHA 9954
3 BASTA OR2405003009_140923FTO_527092 State Bank of India SBIN0013583 BASTA 6636
4 BASTA OR2405003009_140923FTO_527092 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 9954

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