Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_160823APB_FTO_457738
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-05-003-006-004/27623
(ROUTPADA) 		2405003000NRG24160820230209560 16/08/2023 Tapan Kumar bhoi 2405003WL012728 Tapan Kumar bhoi 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970141557 MR TAPAN KUMAR BHOI S/O RAMACHA PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-006-004/27623
(ROUTPADA) 		2405003000NRG24160820230209561 16/08/2023 Tapan Kumar bhoi 2405003WL012728 Tapan Kumar bhoi 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970141556 MR TAPAN KUMAR BHOI S/O RAMACHA PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-006-008/40259
(ROUTPADA) 		2405003000NRG24160820230209567 16/08/2023 Jaharan bibi 2405003WL012729 Jaharan bibi 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970141547 JAHARAN BIBI PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-008/40290
(ROUTPADA) 		2405003000NRG24160820230209569 16/08/2023 Ramaniranjan Mohapatra 2405003WL012729 Ramaniranjan Mohapatra 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970141545 Ramaniranjan Mohapatra ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-006-008/40293
(ROUTPADA) 		2405003000NRG24160820230209570 16/08/2023 Rajiblochan ojha 2405003WL012729 Rajiblochan ojha 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4970141546 Rajiblochan Ojha PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 BASTA OR-05-003-006-008/40286
(ROUTPADA) 		2405003000NRG24160820230209568 16/08/2023 Sushila Barik 2405003WL012729 Sushila Barik 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4970141552 MRS SUSHILA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BASTA OR-05-003-006-001/35466
(ROUTPADA) 		2405003000NRG24160820230209558 16/08/2023 Nilambar jena 2405003WL012728 Nilambar jena 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970141548 NILAMBAR JENA PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-001/35466
(ROUTPADA) 		2405003000NRG24160820230209559 16/08/2023 Nilambar jena 2405003WL012728 Nilambar jena 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970141549 NILAMBAR JENA PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-004/332515
(ROUTPADA) 		2405003000NRG24160820230209562 16/08/2023 Sunita das 2405003WL012728 Sunita das 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970141550 MRS SUNITA DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-006-004/332515
(ROUTPADA) 		2405003000NRG24160820230209563 16/08/2023 Sunita das 2405003WL012728 Sunita das 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970141551 MRS SUNITA DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BASTA OR-05-003-006-007/23130
(ROUTPADA) 		2405003000NRG24160820230209566 16/08/2023 MANMATH SA 2405003WL012729 MANMATH SA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970141553 MANMATH SA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-006-008/23468
(ROUTPADA) 		2405003000NRG24160820230209564 16/08/2023 Mr Sanjay Kumar day 2405003WL012728 Mr Sanjay Kumar day 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970141554 Mr Sanjay Kumar day ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-006-008/23468
(ROUTPADA) 		2405003000NRG24160820230209565 16/08/2023 Mr Sanjay Kumar day 2405003WL012728 Mr Sanjay Kumar day 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970141555 Mr Sanjay Kumar day ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_160823APB_FTO_457738 Punjab National Bank PUNB0077120 Rupsa 8295
2 BASTA OR2405003006_160823APB_FTO_457738 State Bank of India SBIN0006420 AMARDA ROAD 1659
3 BASTA OR2405003006_160823APB_FTO_457738 State Bank of India SBIN0013583 BASTA 6636
4 BASTA OR2405003006_160823APB_FTO_457738 Odisha Gramya Bank IOBA0ROGB01 ANKO 4977

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