Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_150523APB_FTO_114257
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-05-003-021-002/385189
(RAGHUNATHPUR) 		2405003000NRG24150520230045659 15/05/2023 ALAKA DAS 2405003WL002387 ALAKA DAS 00415 SBIN0009820 474 474 Processed 19/05/2023 1692222206 MRS ALAKA DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BASTA OR-05-003-021-002/385189
(RAGHUNATHPUR) 		2405003000NRG24150520230045658 15/05/2023 SANJIB KUMAR DAS 2405003WL002387 SANJIB KUMAR DAS 00415 SBIN0009821 474 474 Processed 19/05/2023 1692222202 SANJIB KUMAR DAS BANK OF BARODA(606985)
3 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24150520230045660 15/05/2023 GANGADHARA BARIK 2405003WL002387 GANGADHARA BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222211 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24150520230045661 15/05/2023 RABINDRA BARIK 2405003WL002387 RABINDRA BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222203 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24150520230045663 15/05/2023 Chinumani Barik 2405003WL002387 Chinumani Barik 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222208 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24150520230045662 15/05/2023 GOURI BARIK 2405003WL002387 GOURI BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222197 MRS GOURI BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24150520230045665 15/05/2023 Dillp Barik 2405003WL002387 Dillp Barik 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222199 MR DILLIP BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24150520230045664 15/05/2023 MANJULATA BARIK 2405003WL002387 MANJULATA BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222207 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24150520230045667 15/05/2023 MITA BARIK 2405003WL002387 MITA BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222196 MR MITA BARIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24150520230045669 15/05/2023 SAPNNA BARIK 2405003WL002387 SAPNNA BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222209 SWAPNESWARI BARIK BANK OF INDIA(508505)
11 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24150520230045668 15/05/2023 TAPAN KUMAR BARIK 2405003WL002387 TAPAN KUMAR BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222205 MR TAPAN BARIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-009/35852862
(RAGHUNATHPUR) 		2405003000NRG24150520230045670 15/05/2023 JHADESWAR BARIK 2405003WL002387 JHADESWAR BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222204 Mr JHADESWAR BARIK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24150520230045671 15/05/2023 INDRIMANI BARIK 2405003WL002387 INDRIMANI BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222212 INDRIMANI BARIK ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24150520230045673 15/05/2023 Mamata Barik 2405003WL002387 Mamata Barik 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222200 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24150520230045672 15/05/2023 RAMESH CHANDRA BARIK 2405003WL002387 RAMESH CHANDRA BARIK 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222210 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24150520230045674 15/05/2023 Gita Barik 2405003WL002387 Gita Barik 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222201 MRS GITA BARIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-016/38181
(RAGHUNATHPUR) 		2405003000NRG24150520230045675 15/05/2023 SAPAN KUMAR BEHERA 2405003WL002387 SAPAN KUMAR BEHERA 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222198 SAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24150520230045676 15/05/2023 AMULYA KUMAR SAHU 2405003WL002387 AMULYA KUMAR SAHU 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222194 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24150520230045677 15/05/2023 TILOTTAMA SAHU 2405003WL002387 TILOTTAMA SAHU 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222213 TILOTTAMA SAHU BANK OF INDIA(508505)
20 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24150520230045678 15/05/2023 Gadadhar lenka 2405003WL002387 Gadadhar lenka 00415 SBIN0009821 1659 1659 Processed 19/05/2023 1692222195 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
21 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24150520230045666 15/05/2023 SHANTILATA BARIK 2405003WL002387 SHANTILATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692222214 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_150523APB_FTO_114257 State Bank of India SBIN0009820 MUKULISI 474
2 BASTA OR2405003021_150523APB_FTO_114257 State Bank of India SBIN0009821 KONDAGHAT SAB 30336
3 BASTA OR2405003021_150523APB_FTO_114257 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1659

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