Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:04:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_300523APB_FTO_173744
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-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24300520230077277 30/05/2023 PRABHAKARA DAS 2405003WL004169 PRABHAKARA DAS 00415 SBIN0009820 474 474 Processed 01/06/2023 2019800371 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24300520230077278 30/05/2023 CHINTAMANI JENA 2405003WL004169 CHINTAMANI JENA 00415 SBIN0009821 474 474 Processed 01/06/2023 2019800389 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24300520230077281 30/05/2023 LIVARANI JENA 2405003WL004169 LIVARANI JENA 00415 SBIN0009821 474 474 Processed 01/06/2023 2019800377 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24300520230077280 30/05/2023 SAMBUNATH JENA 2405003WL004169 SAMBUNATH JENA 00415 SBIN0009821 474 474 Processed 01/06/2023 2019800375 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24300520230077282 30/05/2023 BINATI ROUT 2405003WL004169 BINATI ROUT 00415 SBIN0009821 474 474 Processed 01/06/2023 2019800374 MRS BINATI ROUT STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/76
(RAGHUNATHPUR) 		2405003000NRG24300520230077283 30/05/2023 GITA MURMU 2405003WL004169 GITA MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800386 MRS GITA MURMU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24300520230077286 30/05/2023 MANGUL MURMU 2405003WL004169 MANGUL MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800381 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24300520230077288 30/05/2023 SUJATA MURMU 2405003WL004169 SUJATA MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800384 SUJATA MURMU ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-021-003/80
(RAGHUNATHPUR) 		2405003000NRG24300520230077289 30/05/2023 ARATI MURMU 2405003WL004169 ARATI MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800376 MRS ARATI MURMU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-003/81
(RAGHUNATHPUR) 		2405003000NRG24300520230077290 30/05/2023 KLPANA MURMU 2405003WL004169 KLPANA MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800372 MRS KALPANA MURMU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-003/83
(RAGHUNATHPUR) 		2405003000NRG24300520230077291 30/05/2023 KLPANA MURMU 2405003WL004169 KLPANA MURMU 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800379 MS KALPANA MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24300520230077292 30/05/2023 MINATI KISKI 2405003WL004169 MINATI KISKI 00415 SBIN0009821 1659 1659 Processed 01/06/2023 2019800373 MRS MINATI KISKU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24300520230077294 30/05/2023 MANOJ KISKU 2405003WL004169 MANOJ KISKU 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019800387 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
14 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24300520230077295 30/05/2023 MINATI KISKU 2405003WL004169 MINATI KISKU 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019800378 MINATI MURMU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-003/87
(RAGHUNATHPUR) 		2405003000NRG24300520230077296 30/05/2023 KUNI SOREN 2405003WL004169 KUNI SOREN 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019800383 MR KUNI SOREN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-003/88
(RAGHUNATHPUR) 		2405003000NRG24300520230077297 30/05/2023 MADAN MURMU 2405003WL004169 MADAN MURMU 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019800385 MADAN MURMU BANK OF BARODA(606985)
17 BASTA OR-05-003-021-003/89
(RAGHUNATHPUR) 		2405003000NRG24300520230077298 30/05/2023 NINI KISKU 2405003WL004169 NINI KISKU 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019800380 MRS NINI KISKU STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-003/90
(RAGHUNATHPUR) 		2405003000NRG24300520230077299 30/05/2023 SALMA HEMBRAM 2405003WL004169 SALMA HEMBRAM 00415 SBIN0009821 1422 1422 Processed 01/06/2023 2019800370 SALMA HEMBRAM STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24300520230077301 30/05/2023 BUDHIRAM BEHERA 2405003WL004169 BUDHIRAM BEHERA 00415 SBIN0009821 474 474 Processed 01/06/2023 2019800382 Buddhiram Behera BANK OF BARODA(606985)
SubTotal 22515 22515
20 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24300520230077287 30/05/2023 RAMA MURMU 2405003WL004169 RAMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2019800388 RAMACHANDRA MURMU BANK OF BARODA(606985)
SubTotal 1659 1659
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_300523APB_FTO_173744 State Bank of India SBIN0009820 MUKULISI 474
2 BASTA OR2405003021_300523APB_FTO_173744 State Bank of India SBIN0009821 KONDAGHAT SAB 22515
3 BASTA OR2405003021_300523APB_FTO_173744 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1659

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