Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_220523APB_FTO_142280
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-05-003-021-009/1681
(RAGHUNATHPUR) 		2405003000NRG24220520230058398 22/05/2023 BHARATI BARIK 2405003WL003113 BHARATI BARIK 00048 BKID0005482 948 948 Processed 25/05/2023 1856966512 BHARATI BARIK BANK OF INDIA(508505)
SubTotal 948 948
2 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24220520230058393 22/05/2023 GANGADHARA BARIK 2405003WL003113 GANGADHARA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966505 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24220520230058394 22/05/2023 RABINDRA BARIK 2405003WL003113 RABINDRA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966498 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24220520230058396 22/05/2023 Chinumani Barik 2405003WL003113 Chinumani Barik 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966502 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24220520230058395 22/05/2023 GOURI BARIK 2405003WL003113 GOURI BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966510 MRS GOURI BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-009/1681
(RAGHUNATHPUR) 		2405003000NRG24220520230058397 22/05/2023 HARIPADA BARIK 2405003WL003113 HARIPADA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966509 MR HARIPADA BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24220520230058400 22/05/2023 Dillp Barik 2405003WL003113 Dillp Barik 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966494 MR DILLIP BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24220520230058399 22/05/2023 MANJULATA BARIK 2405003WL003113 MANJULATA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966501 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-009/1700
(RAGHUNATHPUR) 		2405003000NRG24220520230058401 22/05/2023 SUSANTA GHOSH 2405003WL003113 SUSANTA GHOSH 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966511 MR SUSHANTA GHOSH STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24220520230058403 22/05/2023 MITA BARIK 2405003WL003113 MITA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966492 MR MITA BARIK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24220520230058405 22/05/2023 SAPNNA BARIK 2405003WL003113 SAPNNA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966503 SWAPNESWARI BARIK BANK OF INDIA(508505)
12 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24220520230058404 22/05/2023 TAPAN KUMAR BARIK 2405003WL003113 TAPAN KUMAR BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966500 MR TAPAN BARIK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-009/35852862
(RAGHUNATHPUR) 		2405003000NRG24220520230058406 22/05/2023 JHADESWAR BARIK 2405003WL003113 JHADESWAR BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966499 Mr JHADESWAR BARIK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24220520230058407 22/05/2023 INDRIMANI BARIK 2405003WL003113 INDRIMANI BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966506 INDRIMANI BARIK ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-021-009/38011
(RAGHUNATHPUR) 		2405003000NRG24220520230058409 22/05/2023 JAGANNATH MURMU 2405003WL003113 JAGANNATH MURMU 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966496 MR JAGANNATH MURMU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24220520230058411 22/05/2023 Mamata Barik 2405003WL003113 Mamata Barik 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966495 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24220520230058410 22/05/2023 RAMESH CHANDRA BARIK 2405003WL003113 RAMESH CHANDRA BARIK 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966504 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24220520230058412 22/05/2023 Gita Barik 2405003WL003113 Gita Barik 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966497 MRS GITA BARIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-016/38181
(RAGHUNATHPUR) 		2405003000NRG24220520230058413 22/05/2023 SAPAN KUMAR BEHERA 2405003WL003113 SAPAN KUMAR BEHERA 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966493 SAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24220520230058414 22/05/2023 AMULYA KUMAR SAHU 2405003WL003113 AMULYA KUMAR SAHU 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966490 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24220520230058415 22/05/2023 TILOTTAMA SAHU 2405003WL003113 TILOTTAMA SAHU 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966507 TILOTTAMA SAHU BANK OF INDIA(508505)
22 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24220520230058416 22/05/2023 Gadadhar lenka 2405003WL003113 Gadadhar lenka 00415 SBIN0009821 948 948 Processed 25/05/2023 1856966491 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
23 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24220520230058402 22/05/2023 SHANTILATA BARIK 2405003WL003113 SHANTILATA BARIK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856966508 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_220523APB_FTO_142280 Bank of India BKID0005482 TAMBAKHURI 948
2 BASTA OR2405003021_220523APB_FTO_142280 State Bank of India SBIN0009821 KONDAGHAT SAB 19908
3 BASTA OR2405003021_220523APB_FTO_142280 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 948

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