Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_081223APB_FTO_864307
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-05-003-020-004/29802
(TADADA) 		2405003000NRG24061220230388963 08/12/2023 KASTURI DUTTA 2405003WL050305 KASTURI DUTTA 00048 BKID0005482 711 711 Processed 01/03/2024 1074802967 KASTURI DUTTA ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24061220230388968 08/12/2023 RITARANI BHUYAN 2405003WL050305 RITARANI BHUYAN 00048 BKID0005482 711 711 Processed 01/03/2024 1074802966 RITARANI BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24061220230388973 08/12/2023 SANATAN BISWAL 2405003WL050306 SANATAN BISWAL 00176 IDIB000M658 237 237 Processed 29/02/2024 1074802955 SANATAN BISWAL INDUSIND BANK(607189)
4 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24061220230388977 08/12/2023 SANKARSAN ROUT 2405003WL050306 SANKARSAN ROUT 00176 IDIB000M658 237 237 Processed 01/03/2024 1074802957 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24061220230388976 08/12/2023 SANKARSAN ROUT 2405003WL050306 SANKARSAN ROUT 00176 IDIB000M658 237 237 Processed 29/02/2024 1074802956 Mr. SANKARSAN ROUT INDIAN BANK(607105)
SubTotal 711 711
6 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24061220230388969 08/12/2023 HARIHARA ROUT 2405003WL050306 HARIHARA ROUT 00415 SBIN0006413 237 237 Processed 01/03/2024 1074802951 HARIHAR RAUT STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24061220230388970 08/12/2023 JYOTSNA MANI ROUT 2405003WL050306 JYOTSNA MANI ROUT 00415 SBIN0006413 237 237 Processed 01/03/2024 1074802969 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24061220230388972 08/12/2023 KHULANA ROUT 2405003WL050306 KHULANA ROUT 00415 SBIN0006413 237 237 Processed 01/03/2024 1074802959 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24061220230388971 08/12/2023 PITAMBAR ROUT 2405003WL050306 PITAMBAR ROUT 00415 SBIN0006413 237 237 Processed 29/02/2024 1074802960 PITAMBARA ROUT BANK OF INDIA(508505)
SubTotal 948 948
10 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24061220230388961 08/12/2023 DILLIP KUMAR DUTTA 2405003WL050305 DILLIP KUMAR DUTTA 00415 SBIN0009821 711 711 Processed 01/03/2024 1074802954 MR DILLIP KUMAR DUTTA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24061220230388962 08/12/2023 TULASHI RANI DUTTA 2405003WL050305 TULASHI RANI DUTTA 00415 SBIN0009821 711 711 Processed 29/02/2024 1074802953 TULASEE DUTTA BANK OF INDIA(508505)
12 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24061220230388964 08/12/2023 GANGADHARA SENAPATI 2405003WL050305 GANGADHARA SENAPATI 00415 SBIN0009821 711 711 Processed 01/03/2024 1074802952 GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-020-004/537
(TADADA) 		2405003000NRG24061220230388967 08/12/2023 KARUNAKARA BHUYAN 2405003WL050305 KARUNAKARA BHUYAN 00415 SBIN0009821 711 711 Processed 01/03/2024 1074802958 MR KARUNAKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24061220230388974 08/12/2023 CHAKRADHAR ROUT 2405003WL050306 CHAKRADHAR ROUT 00415 SBIN0013583 237 237 Processed 01/03/2024 1074802961 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24061220230388975 08/12/2023 SUKANTI ROUT 2405003WL050306 SUKANTI ROUT 00415 SBIN0013583 237 237 Processed 01/03/2024 1074802962 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
16 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24061220230388959 08/12/2023 PAPIN KUMAR PATRA 2405003WL050305 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074802968 PAPIN KUMAR PATRA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24061220230388960 08/12/2023 Sanjukta Patra 2405003WL050305 Sanjukta Patra 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074802965 Sanjukta Patra ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-020-004/396
(TADADA) 		2405003000NRG24061220230388965 08/12/2023 KANCHAN SENAPATI 2405003WL050305 KANCHAN SENAPATI 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074802964 KANCHAN SENAPATI ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-020-004/506
(TADADA) 		2405003000NRG24061220230388966 08/12/2023 BENUDHARA SAREN 2405003WL050305 BENUDHARA SAREN 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074802963 MR BENUDHAR SOREN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_081223APB_FTO_864307 Bank of India BKID0005482 TAMBAKHURI 1422
2 BASTA OR2405003_081223APB_FTO_864307 Indian Bank IDIB000M658 MATHANI 711
3 BASTA OR2405003_081223APB_FTO_864307 State Bank of India SBIN0006413 SRIRAMPUR 948
4 BASTA OR2405003_081223APB_FTO_864307 State Bank of India SBIN0009821 KONDAGHAT SAB 2844
5 BASTA OR2405003_081223APB_FTO_864307 State Bank of India SBIN0013583 BASTA 474
6 BASTA OR2405003_081223APB_FTO_864307 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2844

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