Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_221223FTO_925898
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-05-003-009-003/1222
(SADANANDAPUR) 		2405003000NRG24221220230413233 22/12/2023 ITISHREE BEHERA 2405003WL054893 ITISHREE BEHERA 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549095983 ITISHREE BEHERA ()
2 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24181220230405481 22/12/2023 KIRAN RAM 2405003WL053559 KIRAN RAM 00048 BKID0005352 1185 1185 Processed 09/03/2024 1549095984 KIRAN RAM ()
3 BASTA OR-05-003-009-003/40000272
(SADANANDAPUR) 		2405003000NRG24201220230409868 22/12/2023 LAXMI RAM 2405003WL054226 LAXMI RAM 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549095986 LAXMI RAM ()
4 BASTA OR-05-003-009-003/40000290
(SADANANDAPUR) 		2405003000NRG24201220230409838 22/12/2023 RAJU RAM 2405003WL054223 RAJU RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095987 RAJU RAM ()
5 BASTA OR-05-003-009-003/40000290
(SADANANDAPUR) 		2405003000NRG24201220230409837 22/12/2023 SABITRI RAM 2405003WL054223 SABITRI RAM 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095995 SABITRI RAM ()
6 BASTA OR-05-003-009-004/40000230
(SADANANDAPUR) 		2405003000NRG24201220230409863 22/12/2023 SASIKANTA JENA 2405003WL054225 SASIKANTA JENA 00048 BKID0005352 3081 3081 Processed 09/03/2024 1549095998 SASIKANTA JENA ()
7 BASTA OR-05-003-009-004/40000281
(SADANANDAPUR) 		2405003000NRG24201220230409835 22/12/2023 SURYA NARAYAN PADHI 2405003WL054222 SURYA NARAYAN PADHI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095996 SURYA NARAYAN PADHI ()
8 BASTA OR-05-003-009-004/40000323
(SADANANDAPUR) 		2405003000NRG24221220230413272 22/12/2023 AKSHAY KUMAR SAHU 2405003WL054895 AKSHAY KUMAR SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095980 AKSHAY KUMAR SAHU ()
9 BASTA OR-05-003-009-004/40000323
(SADANANDAPUR) 		2405003000NRG24221220230413274 22/12/2023 JAYASHREE SAHU 2405003WL054895 JAYASHREE SAHU 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095990 JAYASHREE SAHU ()
10 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24201220230409875 22/12/2023 Pitambar Dalei 2405003WL054227 Pitambar Dalei 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549095985 Pitambar Dalei ()
11 BASTA OR-05-003-009-017/40000249
(SADANANDAPUR) 		2405003000NRG24201220230409848 22/12/2023 Malha Majhi 2405003WL054224 Malha Majhi 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095997 Malha Majhi ()
12 BASTA OR-05-003-009-017/40000261
(SADANANDAPUR) 		2405003000NRG24201220230409845 22/12/2023 KAMAL LOCHAN DUTTA 2405003WL054223 KAMAL LOCHAN DUTTA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095989 KAMAL LOCHAN DUTTA ()
13 BASTA OR-05-003-009-017/40000263
(SADANANDAPUR) 		2405003000NRG24221220230413261 22/12/2023 DIPTI DHAL 2405003WL054894 DIPTI DHAL 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095988 DIPTI DHAL ()
14 BASTA OR-05-003-009-017/40000264
(SADANANDAPUR) 		2405003000NRG24221220230413262 22/12/2023 SATYABRATA DHAL 2405003WL054894 SATYABRATA DHAL 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095981 SATYABRATA DHAL ()
15 BASTA OR-05-003-009-017/40000294
(SADANANDAPUR) 		2405003000NRG24201220230409850 22/12/2023 SURENDRA DALEI 2405003WL054224 SURENDRA DALEI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549096002 SURENDRA DALEI ()
16 BASTA OR-05-003-009-018/40000256
(SADANANDAPUR) 		2405003000NRG24221220230413248 22/12/2023 NAMITA NANDI 2405003WL054893 NAMITA NANDI 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549096001 NAMITA NANDI ()
17 BASTA OR-05-003-009-018/4000086
(SADANANDAPUR) 		2405003000NRG24221220230413249 22/12/2023 DEBASIS KAR 2405003WL054893 DEBASIS KAR 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549095979 DEBASIS KAR ()
18 BASTA OR-05-003-009-019/37257
(SADANANDAPUR) 		2405003000NRG24201220230409853 22/12/2023 GOPAL ROUT 2405003WL054224 GOPAL ROUT 00048 BKID0005352 3318 3318 Processed 09/03/2024 1549095991 GOPAL ROUT ()
19 BASTA OR-05-003-009-021/4000116
(SADANANDAPUR) 		2405003000NRG24201220230409876 22/12/2023 KANCHAN BEHERA 2405003WL054227 KANCHAN BEHERA 00048 BKID0005352 1422 1422 Processed 09/03/2024 1549095982 KANCHAN BEHERA ()
SubTotal 49296 49296
20 BASTA OR-05-003-009-004/40000215
(SADANANDAPUR) 		2405003000NRG24221220230413259 22/12/2023 JAYANTI BEHERA 2405003WL054894 JAYANTI BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1549095999 MR JAYANTI BEHERA ()
21 BASTA OR-05-003-009-004/40000215
(SADANANDAPUR) 		2405003000NRG24221220230413260 22/12/2023 JAYANTI BEHERA 2405003WL054894 JAYANTI BEHERA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1549096000 MR JAYANTI BEHERA ()
22 BASTA OR-05-003-009-004/40000263
(SADANANDAPUR) 		2405003000NRG24201220230409833 22/12/2023 BABY JENA 2405003WL054222 BABY JENA 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1549095994 MRS BEBI JENA ()
23 BASTA OR-05-003-009-004/40000323
(SADANANDAPUR) 		2405003000NRG24221220230413273 22/12/2023 LILABATI SAHU 2405003WL054895 LILABATI SAHU 00415 SBIN0013583 3318 3318 Processed 09/03/2024 1549096003 MRS LILABATI SAHU ()
24 BASTA OR-05-003-009-018/4000113
(SADANANDAPUR) 		2405003000NRG24221220230413251 22/12/2023 BISWANATH KAR 2405003WL054893 BISWANATH KAR 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1549095992 MR BISWA NAT H KAR ()
25 BASTA OR-05-003-009-020/2902
(SADANANDAPUR) 		2405003000NRG24221220230413253 22/12/2023 GANGARANI KAR 2405003WL054893 GANGARANI KAR 00415 SBIN0013583 1422 1422 Processed 09/03/2024 1549095993 MRS GANGARANI KAR ()
SubTotal 16116 16116
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_221223FTO_925898 Bank of India BKID0005352 BASTA 49296
2 BASTA OR2405003009_221223FTO_925898 State Bank of India SBIN0013583 BASTA 16116

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