Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_210923FTO_552498
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-05-003-009-003/40000226
(SADANANDAPUR) 		2405003000NRG24210920230252766 21/09/2023 BANITA RAM 2405003WL021556 BANITA RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788685 BANITA RAM ()
2 BASTA OR-05-003-009-003/40000227
(SADANANDAPUR) 		2405003000NRG24210920230252767 21/09/2023 KIRAN RAM 2405003WL021556 KIRAN RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788687 KIRAN RAM ()
3 BASTA OR-05-003-009-003/40000228
(SADANANDAPUR) 		2405003000NRG24210920230252738 21/09/2023 SHUK RAM 2405003WL021552 SHUK RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788690 SHUK RAM ()
4 BASTA OR-05-003-009-003/40000230
(SADANANDAPUR) 		2405003000NRG24210920230252740 21/09/2023 SHANTILATA SING 2405003WL021552 SHANTILATA SING 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788693 SHANTILATA SING ()
5 BASTA OR-05-003-009-003/40000231
(SADANANDAPUR) 		2405003000NRG24210920230252741 21/09/2023 KABITA RAM 2405003WL021552 KABITA RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788692 KABITA RAM ()
6 BASTA OR-05-003-009-003/40000232
(SADANANDAPUR) 		2405003000NRG24210920230252742 21/09/2023 AJAY KUMAR RAM 2405003WL021552 AJAY KUMAR RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788695 AJAY KUMAR RAM ()
7 BASTA OR-05-003-009-003/40000233
(SADANANDAPUR) 		2405003000NRG24210920230252743 21/09/2023 GITANJALI RAM 2405003WL021552 GITANJALI RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788683 GITANJALI RAM ()
8 BASTA OR-05-003-009-004/40000257
(SADANANDAPUR) 		2405003000NRG24210920230252768 21/09/2023 BALI HANSDA 2405003WL021556 BALI HANSDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788688 BALI HANSDA ()
9 BASTA OR-05-003-009-004/40000258
(SADANANDAPUR) 		2405003000NRG24210920230252769 21/09/2023 JABA HANSDA 2405003WL021556 JABA HANSDA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788689 JABA HANSDA ()
10 BASTA OR-05-003-009-017/40000254
(SADANANDAPUR) 		2405003000NRG24210920230252773 21/09/2023 ISLAM KHAN 2405003WL021556 ISLAM KHAN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788691 ISLAM KHAN ()
11 BASTA OR-05-003-009-017/40000254
(SADANANDAPUR) 		2405003000NRG24210920230252772 21/09/2023 SABETUN BIBI 2405003WL021556 SABETUN BIBI 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788694 SABETUN BIBI ()
12 BASTA OR-05-003-009-017/40000255
(SADANANDAPUR) 		2405003000NRG24210920230252774 21/09/2023 ARAKSHIT PATRA 2405003WL021556 ARAKSHIT PATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788681 ARAKSHIT PATRA ()
13 BASTA OR-05-003-009-017/40000256
(SADANANDAPUR) 		2405003000NRG24210920230252775 21/09/2023 SABITRI PATRA 2405003WL021556 SABITRI PATRA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788700 SABITRI PATRA ()
14 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24210920230252819 21/09/2023 SUPRAVA SAHOO 2405003WL021557 SUPRAVA SAHOO 00048 BKID0005352 1659 1659 Processed 09/11/2023 7268788682 SUPRAVA SAHOO ()
15 BASTA OR-05-003-009-021/4000112
(SADANANDAPUR) 		2405003000NRG24210920230252776 21/09/2023 RATIKANTA BEHERA 2405003WL021556 RATIKANTA BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788684 RATIKANTA BEHERA ()
16 BASTA OR-05-003-009-021/4000116
(SADANANDAPUR) 		2405003000NRG24210920230252777 21/09/2023 KANCHAN BEHERA 2405003WL021556 KANCHAN BEHERA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7268788686 KANCHAN BEHERA ()
SubTotal 51429 51429
17 BASTA OR-05-003-009-003/40000229
(SADANANDAPUR) 		2405003000NRG24210920230252739 21/09/2023 BANSHIDHAR RAM 2405003WL021552 BANSHIDHAR RAM 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7268788699 BANSHIDHARA RAM ()
18 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24210920230252813 21/09/2023 RITIKA BISWAL 2405003WL021557 RITIKA BISWAL 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7268788698 MRS RITIKA BISWAL ()
19 BASTA OR-05-003-009-020/1212
(SADANANDAPUR) 		2405003000NRG24210920230252817 21/09/2023 JAGRUTI DEY 2405003WL021557 JAGRUTI DEY 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7268788696 MRS JAGRUTI DEY ()
SubTotal 6636 6636
20 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24210920230252780 21/09/2023 KANCHANA MALLIK 2405003WL021557 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268788697 KANCHANA MALLIK ()
21 BASTA OR-05-003-009-003/40000234
(SADANANDAPUR) 		2405003000NRG24210920230252745 21/09/2023 MINATI JENA 2405003WL021552 MINATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268788701 MINATI JENA ()
22 BASTA OR-05-003-009-003/40000234
(SADANANDAPUR) 		2405003000NRG24210920230252744 21/09/2023 SHIBA JENA 2405003WL021552 SHIBA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268788702 SHIBA JENA ()
SubTotal 8295 8295
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_210923FTO_552498 Bank of India BKID0005352 BASTA 51429
2 BASTA OR2405003009_210923FTO_552498 State Bank of India SBIN0013583 BASTA 6636
3 BASTA OR2405003009_210923FTO_552498 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 8295

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