Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_260623APB_FTO_280216
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-05-003-005-002/14209
(CHORMARA) 		2405003000NRG24260620230151985 26/06/2023 BHABANI JENA 2405003WL007731 BHABANI JENA 00048 BKID0005478 1185 1185 Processed 03/07/2023 2978846518 BHABANI JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-005-002/37361
(CHORMARA) 		2405003000NRG24260620230152018 26/06/2023 BANCHHANIDHI HASDA 2405003WL007731 BANCHHANIDHI HASDA 00048 BKID0005478 1185 1185 Processed 03/07/2023 2978846517 BANCHHANIDHI HANSDA BANK OF INDIA(508505)
SubTotal 2370 2370
3 BASTA OR-05-003-005-002/33971
(CHORMARA) 		2405003000NRG24260620230152006 26/06/2023 rabindra rout 2405003WL007731 rabindra rout 00354 PUNB0138820 1185 1185 Processed 03/07/2023 2978846488 RABINDRA ROUT S/O GIRIDHAR PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-005-002/37192
(CHORMARA) 		2405003000NRG24260620230152009 26/06/2023 SUBHADRA JENA 2405003WL007731 SUBHADRA JENA 00354 PUNB0138820 1185 1185 Processed 03/07/2023 2978846489 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
5 BASTA OR-05-003-005-002/14413
(CHORMARA) 		2405003000NRG24260620230151991 26/06/2023 jasoda hasda 2405003WL007731 jasoda hasda 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846491 MRS JASODA HASDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/33745
(CHORMARA) 		2405003000NRG24260620230151996 26/06/2023 SUKANTI JENA 2405003WL007731 SUKANTI JENA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846508 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/33875
(CHORMARA) 		2405003000NRG24260620230151997 26/06/2023 KANHU JENA 2405003WL007731 KANHU JENA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846490 MR KANHU CHARAN JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/33885
(CHORMARA) 		2405003000NRG24260620230151999 26/06/2023 MANORAMA JENA 2405003WL007731 MANORAMA JENA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846502 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/33954
(CHORMARA) 		2405003000NRG24260620230152004 26/06/2023 TULASI HASDA 2405003WL007731 TULASI HASDA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846507 MRS TULASI HANSDA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/33972
(CHORMARA) 		2405003000NRG24260620230152007 26/06/2023 KHAKAN JENA 2405003WL007731 KHAKAN JENA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846506 MR KHAKAN JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/37209
(CHORMARA) 		2405003000NRG24260620230152010 26/06/2023 saraswati jena 2405003WL007731 saraswati jena 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846500 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/37258
(CHORMARA) 		2405003000NRG24260620230152012 26/06/2023 saraswati hasda 2405003WL007731 saraswati hasda 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846509 MRS SARASWATI HANSDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/37274
(CHORMARA) 		2405003000NRG24260620230152013 26/06/2023 SASMITA DHAL 2405003WL007731 SASMITA DHAL 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846516 SASMITA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-005-002/37310
(CHORMARA) 		2405003000NRG24260620230152015 26/06/2023 JASODA DHAL 2405003WL007731 JASODA DHAL 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846503 MRS JASHODA DHAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24260620230152016 26/06/2023 DHIRANJAN JENA 2405003WL007731 DHIRANJAN JENA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846492 DHIRANJAN JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/37433
(CHORMARA) 		2405003000NRG24260620230152019 26/06/2023 MINAKSHI JENA 2405003WL007731 MINAKSHI JENA 00415 SBIN0006081 1185 1185 Processed 03/07/2023 2978846501 MINAKSHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
17 BASTA OR-05-003-005-002/14235
(CHORMARA) 		2405003000NRG24260620230151986 26/06/2023 MINATI JENA 2405003WL007731 MINATI JENA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846499 MRS MINATI JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/14317
(CHORMARA) 		2405003000NRG24260620230151987 26/06/2023 narayan jena 2405003WL007731 narayan jena 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846498 MR NARAYAN JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-005-002/14317
(CHORMARA) 		2405003000NRG24260620230151988 26/06/2023 SANJULATA JENA 2405003WL007731 SANJULATA JENA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846513 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/14356
(CHORMARA) 		2405003000NRG24260620230151989 26/06/2023 bidyadhar jena 2405003WL007731 bidyadhar jena 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846496 BIDYADHARA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-005-002/14380
(CHORMARA) 		2405003000NRG24260620230151990 26/06/2023 LAXMI HASDA 2405003WL007731 LAXMI HASDA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846514 MRS LAXMI HASDA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/33738
(CHORMARA) 		2405003000NRG24260620230151992 26/06/2023 janaki jena 2405003WL007731 janaki jena 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846493 JANAKI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASTA OR-05-003-005-002/33742
(CHORMARA) 		2405003000NRG24260620230151994 26/06/2023 JAYANTI JENA 2405003WL007731 JAYANTI JENA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846511 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-005-002/33742
(CHORMARA) 		2405003000NRG24260620230151993 26/06/2023 mantu jena 2405003WL007731 mantu jena 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846504 MR MANTU JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-005-002/33743
(CHORMARA) 		2405003000NRG24260620230151995 26/06/2023 SUDHAKANTA DHAL 2405003WL007731 SUDHAKANTA DHAL 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846494 MR SUDHA KANTA DHAL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-005-002/33881
(CHORMARA) 		2405003000NRG24260620230151998 26/06/2023 MANORANJAN JENA 2405003WL007731 MANORANJAN JENA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846487 MANORANJAN JENA PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-005-002/33904
(CHORMARA) 		2405003000NRG24260620230152001 26/06/2023 Anjulata jena 2405003WL007731 Anjulata jena 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846495 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33936
(CHORMARA) 		2405003000NRG24260620230152002 26/06/2023 jaladhar marandi 2405003WL007731 jaladhar marandi 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846512 JALADHAR MARANDI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33939
(CHORMARA) 		2405003000NRG24260620230152003 26/06/2023 CHAMPA MURMU 2405003WL007731 CHAMPA MURMU 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846515 MRS CHAMPA MURMU STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/33959
(CHORMARA) 		2405003000NRG24260620230152005 26/06/2023 rinarani jena 2405003WL007731 rinarani jena 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846497 RINARANI JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/37287
(CHORMARA) 		2405003000NRG24260620230152014 26/06/2023 ASHOK KU. JENA 2405003WL007731 ASHOK KU. JENA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846510 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/37312
(CHORMARA) 		2405003000NRG24260620230152017 26/06/2023 MINARANI JENA 2405003WL007731 MINARANI JENA 00415 SBIN0009821 1185 1185 Processed 03/07/2023 2978846505 MINARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
33 BASTA OR-05-003-005-002/37437
(CHORMARA) 		2405003000NRG24260620230152020 26/06/2023 NABA KUMAR ROUT 2405003WL007731 NABA KUMAR ROUT 00468 UBIN0570656 1185 1185 Processed 03/07/2023 2978846519 MR NABAKUMAR ROUT STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37468
(CHORMARA) 		2405003000NRG24260620230152021 26/06/2023 SUMITRA SETHI 2405003WL007731 SUMITRA SETHI 00468 UBIN0570656 1185 1185 Processed 03/07/2023 2978846520 SUMITRA SETHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_260623APB_FTO_280216 Bank of India BKID0005478 CHINCHALGADIA 2370
2 BASTA OR2405003005_260623APB_FTO_280216 Punjab National Bank PUNB0138820 Chhamouza 2370
3 BASTA OR2405003005_260623APB_FTO_280216 State Bank of India SBIN0006081 JALESWAR 14220
4 BASTA OR2405003005_260623APB_FTO_280216 State Bank of India SBIN0009821 Kandgaonhat 1185
5 BASTA OR2405003005_260623APB_FTO_280216 State Bank of India SBIN0009821 KONDAGHAT SAB 17775
6 BASTA OR2405003005_260623APB_FTO_280216 Union Bank of India UBIN0570656 Jaleswar 2370

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