Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_010823FTO_400775
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24010820230194531 01/08/2023 LAXMIPRIYA NAYAK 2405003WL010522 LAXMIPRIYA NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976156529 LAXMIPRIYA NAYAK ()
2 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24010820230194532 01/08/2023 SRUSTIDHAR DAS 2405003WL010522 SRUSTIDHAR DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976156531 SRUSTIDHAR DAS ()
3 BASTA OR-05-003-009-005/21478
(SADANANDAPUR) 		2405003000NRG24010820230194534 01/08/2023 MADHUSUDAN KHAMARI 2405003WL010522 MADHUSUDAN KHAMARI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976156540 MADHUSUDAN KHAMARI ()
4 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24010820230194536 01/08/2023 GOPINATH SAHU 2405003WL010522 GOPINATH SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976156542 GOPINATH SAHU ()
5 BASTA OR-05-003-009-005/37537
(SADANANDAPUR) 		2405003000NRG24010820230194538 01/08/2023 PARSURAM MOHANTY 2405003WL010522 PARSURAM MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976156530 PARSURAM MOHANTY ()
6 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24010820230194541 01/08/2023 SASMITA SETHI 2405003WL010522 SASMITA SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4976156541 SASMITA SETHI ()
SubTotal 9954 9954
7 BASTA OR-05-003-018-001/28841
(IRDA) 		2405003000NRG24010820230194546 01/08/2023 AMAR KUMAR MAIKAP 2405003WL010523 AMAR KUMAR MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4976156538 AMAR KUMAR MAIKAP ()
8 BASTA OR-05-003-018-001/37421
(IRDA) 		2405003000NRG24010820230194550 01/08/2023 HARISH CHANDRA SAMAL 2405003WL010523 HARISH CHANDRA SAMAL 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4976156539 HARISH CHANDRA SAMAL ()
9 BASTA OR-05-003-018-007/37650
(IRDA) 		2405003000NRG24010820230194560 01/08/2023 KALI CHARAN BADU 2405003WL010523 KALI CHARAN BADU 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4976156535 KALI CHARAN BADU ()
10 BASTA OR-05-003-018-009/37311
(IRDA) 		2405003000NRG24010820230194566 01/08/2023 RANJITA MAIKAP 2405003WL010523 RANJITA MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4976156536 RANJITA MAIKAP ()
11 BASTA OR-05-003-018-009/37341
(IRDA) 		2405003000NRG24010820230194567 01/08/2023 SUBHADRA MAIKAP 2405003WL010523 SUBHADRA MAIKAP 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4976156537 SUBHADRA MAIKAP ()
SubTotal 8295 8295
12 BASTA OR-05-003-001-006/313
(SANTOSHPUR) 		2405003000NRG24010820230194527 01/08/2023 Ranjit Kumar Mohanty 2405003WL010521 Ranjit Kumar Mohanty 00415 SBIN0006420 237 237 Processed 31/08/2023 4976156533 MR RANJIT KUMAR MOHANTY ()
13 BASTA OR-05-003-001-006/37738
(SANTOSHPUR) 		2405003000NRG24010820230194529 01/08/2023 Chandrakanta jena 2405003WL010521 Chandrakanta jena 00415 SBIN0006420 237 237 Processed 31/08/2023 4976156534 MR CHANDRAKANTA JENA ()
SubTotal 474 474
14 BASTA OR-05-003-018-009/37615
(IRDA) 		2405003000NRG24010820230194569 01/08/2023 CHANDRA KANTI DAS 2405003WL010523 CHANDRA KANTI DAS 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4976156543 MS CHANDRAKANTI DAS ()
SubTotal 1659 1659
15 BASTA OR-05-003-009-005/37539
(SADANANDAPUR) 		2405003000NRG24010820230194539 01/08/2023 ARNAPURNA PATRA 2405003WL010522 ARNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976156532 ARNAPURNA PATRA ()
SubTotal 1659 1659
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_010823FTO_400775 Bank of India BKID0005352 BASTA 9954
2 BASTA OR2405003_010823FTO_400775 Indian Bank IDIB000I535 IRDA 8295
3 BASTA OR2405003_010823FTO_400775 State Bank of India SBIN0006420 AMARDA ROAD 474
4 BASTA OR2405003_010823FTO_400775 State Bank of India SBIN0009820 MUKULISI 1659
5 BASTA OR2405003_010823FTO_400775 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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