Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_271023FTO_695734
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-05-003-001-003/827
(SANTOSHPUR) 		2405003000NRG24271020230326511 27/10/2023 SUBHRANJALI DAS 2405003WL037318 SUBHRANJALI DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388264928 SUBHRANJALI DAS ()
2 BASTA OR-05-003-001-003/847
(SANTOSHPUR) 		2405003000NRG24271020230326502 27/10/2023 Sonia Baskey 2405003WL037317 Sonia Baskey 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388264929 Sonia Baskey ()
SubTotal 6636 6636
3 BASTA OR-05-003-001-003/850
(SANTOSHPUR) 		2405003000NRG24271020230326494 27/10/2023 ANJALI PATRA 2405003WL037316 ANJALI PATRA 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264936 ANJALI PATRA ()
4 BASTA OR-05-003-001-009/37889
(SANTOSHPUR) 		2405003000NRG24271020230326516 27/10/2023 DEULA MARANDI 2405003WL037318 DEULA MARANDI 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264937 DEULA MARANDI ()
5 BASTA OR-05-003-001-009/37889
(SANTOSHPUR) 		2405003000NRG24271020230326515 27/10/2023 MANGAL MARANDI 2405003WL037318 MANGAL MARANDI 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264939 MANGAL MARANDI ()
6 BASTA OR-05-003-001-017/891
(SANTOSHPUR) 		2405003000NRG24271020230326498 27/10/2023 HARIPRIYA HANSDA 2405003WL037316 HARIPRIYA HANSDA 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264931 HARIPRIYA HANSDA ()
7 BASTA OR-05-003-001-017/891
(SANTOSHPUR) 		2405003000NRG24271020230326499 27/10/2023 KARA HANSDA 2405003WL037316 KARA HANSDA 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264938 KARA HANSDA ()
8 BASTA OR-05-003-001-017/894
(SANTOSHPUR) 		2405003000NRG24271020230326519 27/10/2023 BIKRAM HEMBRAM 2405003WL037318 BIKRAM HEMBRAM 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264932 BIKRAM HEMBRAM ()
9 BASTA OR-05-003-001-017/894
(SANTOSHPUR) 		2405003000NRG24271020230326518 27/10/2023 Kapura Hembram 2405003WL037318 Kapura Hembram 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264934 Kapura Hembram ()
10 BASTA OR-05-003-001-017/895
(SANTOSHPUR) 		2405003000NRG24271020230326504 27/10/2023 JAGIRI MAHATA 2405003WL037317 JAGIRI MAHATA 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264935 JAGIRI MAHATA ()
11 BASTA OR-05-003-001-019/472
(SANTOSHPUR) 		2405003000NRG24271020230326500 27/10/2023 BIJAY KUMAR JENA 2405003WL037316 BIJAY KUMAR JENA 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264930 BIJAY KUMAR JENA ()
12 BASTA OR-05-003-001-019/472
(SANTOSHPUR) 		2405003000NRG24271020230326501 27/10/2023 MINATI JENA 2405003WL037316 MINATI JENA 00048 BKID0005482 3318 3318 Processed 11/11/2023 7388264933 MINATI JENA ()
SubTotal 33180 33180
13 BASTA OR-05-003-001-003/847
(SANTOSHPUR) 		2405003000NRG24271020230326503 27/10/2023 NARAYAN HANSDA 2405003WL037317 NARAYAN HANSDA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7388264945 MR NARAYAN HANSADA ()
14 BASTA OR-05-003-001-003/848
(SANTOSHPUR) 		2405003000NRG24271020230326513 27/10/2023 BABULU HEMBRAM 2405003WL037318 BABULU HEMBRAM 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7388264947 MR BABULU HEMBRAM ()
15 BASTA OR-05-003-001-003/850
(SANTOSHPUR) 		2405003000NRG24271020230326493 27/10/2023 ANJAN KUMAR PATRA 2405003WL037316 ANJAN KUMAR PATRA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7388264946 MR ANJAN KUMAR PATRA ()
SubTotal 9954 9954
16 BASTA OR-05-003-001-019/36405
(SANTOSHPUR) 		2405003000NRG24271020230326507 27/10/2023 DELAHA SOREN 2405003WL037317 DELAHA SOREN 00415 SBIN0009821 3318 3318 Processed 11/11/2023 7388264948 MS DELAHA SOREN ()
SubTotal 3318 3318
17 BASTA OR-05-003-001-003/846
(SANTOSHPUR) 		2405003000NRG24271020230326491 27/10/2023 Fulamani Hansda 2405003WL037316 Fulamani Hansda 00415 SBIN0013579 3318 3318 Processed 11/11/2023 7388264950 MRS FULAMANI HANSDA ()
18 BASTA OR-05-003-001-003/846
(SANTOSHPUR) 		2405003000NRG24271020230326492 27/10/2023 LAXMAN HANSDA 2405003WL037316 LAXMAN HANSDA 00415 SBIN0013579 3318 3318 Processed 11/11/2023 7388264951 MRS LAXMAN HANSDA ()
19 BASTA OR-05-003-001-009/37890
(SANTOSHPUR) 		2405003000NRG24271020230326496 27/10/2023 NIRANJAN JENA 2405003WL037316 NIRANJAN JENA 00415 SBIN0013579 3318 3318 Processed 11/11/2023 7388264949 MR NIRANJAN JENA ()
20 BASTA OR-05-003-001-017/893
(SANTOSHPUR) 		2405003000NRG24271020230326517 27/10/2023 DANGI HEMBRAM 2405003WL037318 DANGI HEMBRAM 00415 SBIN0013579 3318 3318 Processed 11/11/2023 7388264952 MR DANGI HEMBRAM ()
SubTotal 13272 13272
21 BASTA OR-05-003-001-003/848
(SANTOSHPUR) 		2405003000NRG24271020230326514 27/10/2023 BASANTI HEMBRAM 2405003WL037318 BASANTI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388264942 BASANTI HEMBRAM ()
22 BASTA OR-05-003-001-009/37890
(SANTOSHPUR) 		2405003000NRG24271020230326497 27/10/2023 Basanti Jena 2405003WL037316 Basanti Jena 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388264940 Basanti Jena ()
23 BASTA OR-05-003-001-017/895
(SANTOSHPUR) 		2405003000NRG24271020230326505 27/10/2023 RATAN JENA 2405003WL037317 RATAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388264943 RATAN JENA ()
24 BASTA OR-05-003-001-019/471
(SANTOSHPUR) 		2405003000NRG24271020230326521 27/10/2023 ANUMATI DAS 2405003WL037318 ANUMATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388264941 ANUMATI DAS ()
25 BASTA OR-05-003-001-019/471
(SANTOSHPUR) 		2405003000NRG24271020230326520 27/10/2023 BRAJAGOPAL DAS 2405003WL037318 BRAJAGOPAL DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388264944 BRAJAGOPAL DAS ()
SubTotal 16590 16590
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_271023FTO_695734 Bank of India BKID0005352 BASTA 6636
2 BASTA OR2405003030_271023FTO_695734 Bank of India BKID0005482 TAMBAKHURI 33180
3 BASTA OR2405003030_271023FTO_695734 State Bank of India SBIN0006420 AMARDA ROAD 9954
4 BASTA OR2405003030_271023FTO_695734 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
5 BASTA OR2405003030_271023FTO_695734 State Bank of India SBIN0013579 RASGOVINDPUR 13272
6 BASTA OR2405003030_271023FTO_695734 Odisha Gramya Bank IOBA0ROGB01 VELLORA 16590

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