Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_101123FTO_750235
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-05-003-004-010/3778078
(NABARA) 		2405003000NRG24101120230347849 10/11/2023 MR BANSHIDHAR MAHALIK 2405003WL041710 MR BANSHIDHAR MAHALIK 00045 BARB0BARUNG 3318 3318 Processed 24/11/2023 7963256359 MR BANSHIDHAR MAHALIK ()
2 BASTA OR-05-003-004-010/3778078
(NABARA) 		2405003000NRG24101120230347850 10/11/2023 MRS BASANTI MAHALIK 2405003WL041710 MRS BASANTI MAHALIK 00045 BARB0BARUNG 3318 3318 Processed 24/11/2023 7963256360 MRS BASANTI MAHALIK ()
SubTotal 6636 6636
3 BASTA OR-05-003-004-010/3778067
(NABARA) 		2405003000NRG24101120230347871 10/11/2023 MRS BASANTI JENA 2405003WL041712 MRS BASANTI JENA 00415 SBIN0006606 3318 3318 Processed 24/11/2023 7963256368 BASANTI JENA ()
4 BASTA OR-05-003-004-010/3778067
(NABARA) 		2405003000NRG24101120230347872 10/11/2023 MRS BASANTI JENA 2405003WL041712 MRS BASANTI JENA 00415 SBIN0006606 3318 3318 Processed 24/11/2023 7963256369 BASANTI JENA ()
SubTotal 6636 6636
5 BASTA OR-05-003-004-013/3778084
(NABARA) 		2405003000NRG24101120230347840 10/11/2023 Rabindra Raul 2405003WL041709 Rabindra Raul 00415 SBIN0007050 3318 3318 Processed 24/11/2023 7963256370 MR RABINDRA RAUL ()
6 BASTA OR-05-003-004-013/3778084
(NABARA) 		2405003000NRG24101120230347841 10/11/2023 Rabindra Raul 2405003WL041709 Rabindra Raul 00415 SBIN0007050 3318 3318 Processed 24/11/2023 7963256371 MR RABINDRA RAUL ()
SubTotal 6636 6636
7 BASTA OR-05-003-004-001/3778069
(NABARA) 		2405003000NRG24101120230347858 10/11/2023 GADADHAR DEY 2405003WL041711 GADADHAR DEY 00415 SBIN0009820 3318 3318 Processed 24/11/2023 7963256372 MR GADADHAR DEY ()
8 BASTA OR-05-003-004-001/3778070
(NABARA) 		2405003000NRG24101120230347866 10/11/2023 MRS LAXMIPRIYA DEY 2405003WL041712 MRS LAXMIPRIYA DEY 00415 SBIN0009820 3318 3318 Processed 24/11/2023 7963256374 MRS LAXMIPRIYA DEY ()
9 BASTA OR-05-003-004-013/3778073
(NABARA) 		2405003000NRG24101120230347874 10/11/2023 TAPAI MAHANNA 2405003WL041712 TAPAI MAHANNA 00415 SBIN0009820 3318 3318 Processed 24/11/2023 7963256373 MRS TAPAI MAHANNA ()
SubTotal 9954 9954
10 BASTA OR-05-003-004-003/3778075
(NABARA) 		2405003000NRG24101120230347869 10/11/2023 BIJAY KUMAR GIRI 2405003WL041712 BIJAY KUMAR GIRI 00415 SBIN0009821 3318 3318 Processed 24/11/2023 7963256375 MR BIJAY KUMAR GIRI ()
11 BASTA OR-05-003-004-003/3778075
(NABARA) 		2405003000NRG24101120230347870 10/11/2023 BIJAY KUMAR GIRI 2405003WL041712 BIJAY KUMAR GIRI 00415 SBIN0009821 3318 3318 Processed 24/11/2023 7963256376 MR BIJAY KUMAR GIRI ()
12 BASTA OR-05-003-004-006/37664
(NABARA) 		2405003000NRG24101120230347845 10/11/2023 HARAPRIYA BIR 2405003WL041710 HARAPRIYA BIR 00415 SBIN0009821 3318 3318 Processed 24/11/2023 7963256377 MRS HARAPRIYA BIR ()
SubTotal 9954 9954
13 BASTA OR-05-003-004-008/377927
(NABARA) 		2405003000NRG24101120230347837 10/11/2023 BINATI DAS 2405003WL041709 BINATI DAS 00462 UCBA0001756 3318 3318 Processed 24/11/2023 7963256379 BINATI MANI DAS ()
14 BASTA OR-05-003-004-008/377927
(NABARA) 		2405003000NRG24101120230347838 10/11/2023 BINATI DAS 2405003WL041709 BINATI DAS 00462 UCBA0001756 3318 3318 Processed 24/11/2023 7963256380 BINATI MANI DAS ()
15 BASTA OR-05-003-004-013/12806
(NABARA) 		2405003000NRG24101120230347864 10/11/2023 JAYKRUSNA JENA 2405003WL041711 JAYKRUSNA JENA 00462 UCBA0001756 3318 3318 Processed 24/11/2023 7963256378 JAYKRUSHNA JENA ()
SubTotal 9954 9954
16 BASTA OR-05-003-004-002/3678037
(NABARA) 		2405003000NRG24101120230347835 10/11/2023 MR RAMA CHANDRA PRADHAN 2405003WL041709 MR RAMA CHANDRA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256363 MR RAMA CHANDRA PRADHAN ()
17 BASTA OR-05-003-004-008/377924
(NABARA) 		2405003000NRG24101120230347847 10/11/2023 MR PITAMBAR DAS 2405003WL041710 MR PITAMBAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256362 MR PITAMBAR DAS ()
18 BASTA OR-05-003-004-008/377924
(NABARA) 		2405003000NRG24101120230347848 10/11/2023 MRS BHUMIJA RANI DAS 2405003WL041710 MRS BHUMIJA RANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256364 MRS BHUMIJA RANI DAS ()
19 BASTA OR-05-003-004-011/377893
(NABARA) 		2405003000NRG24101120230347852 10/11/2023 MR SWARNALATA GIRI 2405003WL041710 MR SWARNALATA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256361 MR SWARNALATA GIRI ()
20 BASTA OR-05-003-004-013/33489
(NABARA) 		2405003000NRG24101120230347854 10/11/2023 MRS SUMATI MOHANTY 2405003WL041710 MRS SUMATI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256365 MRS SUMATI MOHANTY ()
21 BASTA OR-05-003-004-013/3778082
(NABARA) 		2405003000NRG24101120230347855 10/11/2023 SMT SUMATI MOHANTY 2405003WL041710 SMT SUMATI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256366 SMT SUMATI MOHANTY ()
22 BASTA OR-05-003-004-013/3778082
(NABARA) 		2405003000NRG24101120230347856 10/11/2023 SUMATI MOHANTY 2405003WL041710 SUMATI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963256367 SUMATI MOHANTY ()
SubTotal 23226 23226
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_101123FTO_750235 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003004_101123FTO_750235 State Bank of India SBIN0006606 FOREST PARK 6636
3 BASTA OR2405003004_101123FTO_750235 State Bank of India SBIN0007050 JHANJIRIMANGALA, CUTTACK 6636
4 BASTA OR2405003004_101123FTO_750235 State Bank of India SBIN0009820 MUKULISI 9954
5 BASTA OR2405003004_101123FTO_750235 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
6 BASTA OR2405003004_101123FTO_750235 UCO Bank UCBA0001756 Jamsuli 9954
7 BASTA OR2405003004_101123FTO_750235 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 6636
8 BASTA OR2405003004_101123FTO_750235 Odisha Gramya Bank IOBA0ROGB01 SINGLA 16590

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