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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:42:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Karua
Fto No. : OR2405003027_191023APB_FTO_665350
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-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24191020230313064 19/10/2023 CHHABIRANI PATRA 2405003WL034704 CHHABIRANI PATRA 00045 BARB0BARUNG 948 948 Processed 09/11/2023 7265184759 CHHABIRANIPATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24191020230313234 19/10/2023 PRIYANKA PATRA 2405003WL034731 PRIYANKA PATRA 00045 BARB0BARUNG 948 948 Processed 09/11/2023 7265184758 PRIYANKA PATRA BANK OF INDIA(508505)
SubTotal 1896 1896
3 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24191020230313230 19/10/2023 JHADESWAR RANA 2405003WL034731 JHADESWAR RANA 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184755 MR JHADESWAR RANA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-015-006/32921
(PAUNSKULI) 		2405003000NRG24191020230313055 19/10/2023 KANCHANABALA PAL 2405003WL034703 KANCHANABALA PAL 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184763 MRS KANCHANA BALA PAL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24191020230313056 19/10/2023 NITYANANDA PAL 2405003WL034703 NITYANANDA PAL 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184761 MR NITYANANDA PAL STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24191020230313057 19/10/2023 SASMITA PAL 2405003WL034703 SASMITA PAL 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184760 MRS SASMITA PAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-006/40272
(PAUNSKULI) 		2405003000NRG24191020230313058 19/10/2023 AJAY KUMAR SAHU 2405003WL034703 AJAY KUMAR SAHU 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184754 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-006/40272
(PAUNSKULI) 		2405003000NRG24191020230313060 19/10/2023 DHARMENDRA SAHU 2405003WL034703 DHARMENDRA SAHU 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184764 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24191020230313235 19/10/2023 JAYANTI PATRA 2405003WL034731 JAYANTI PATRA 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184766 MR RAJESH KUMAR PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24191020230313233 19/10/2023 JAYANTI PATRA 2405003WL034731 JAYANTI PATRA 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184765 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-027-006/50410
(PAUNSKULI) 		2405003000NRG24191020230313061 19/10/2023 LIJARANI BEHERA 2405003WL034703 LIJARANI BEHERA 00415 SBIN0009821 948 948 Processed 10/11/2023 7265184762 MS LIJARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 BASTA OR-05-003-015-003/50507
(PAUNSKULI) 		2405003000NRG24191020230313051 19/10/2023 GAYAMANI SAHU 2405003WL034703 GAYAMANI SAHU 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7265184757 GAYAMANI SAHU UCO BANK(607066)
13 BASTA OR-05-003-015-003/50508
(PAUNSKULI) 		2405003000NRG24191020230313053 19/10/2023 BIPIN GIRI 2405003WL034703 BIPIN GIRI 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7265184756 BIPIN GIRI UCO BANK(607066)
SubTotal 3318 3318
14 BASTA OR-05-003-015-003/50507
(PAUNSKULI) 		2405003000NRG24191020230313052 19/10/2023 KAMALLOCHAN SAHU 2405003WL034703 KAMALLOCHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265184767 KAMALLOCHAN SAHU ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-003/50508
(PAUNSKULI) 		2405003000NRG24191020230313054 19/10/2023 JHILIMANI GIRI 2405003WL034703 JHILIMANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265184768 JHILIMANI GIRI ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24191020230313231 19/10/2023 FHULAMANI RANA 2405003WL034731 FHULAMANI RANA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265184771 FHULAMANI RANA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-005/40037
(PAUNSKULI) 		2405003000NRG24191020230313062 19/10/2023 UMESH CHANDRA GIRI 2405003WL034704 UMESH CHANDRA GIRI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7265184770 MR UMESH CHANDRA GIRI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-008/55223
(PAUNSKULI) 		2405003000NRG24191020230313232 19/10/2023 GOPABANDHU NAYAK 2405003WL034731 GOPABANDHU NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265184769 GOPABANDHU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_191023APB_FTO_665350 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BASTA OR2405003027_191023APB_FTO_665350 State Bank of India SBIN0009821 KONDAGHAT SAB 8532
3 BASTA OR2405003027_191023APB_FTO_665350 UCO Bank UCBA0001756 JAMSULI 3318
4 BASTA OR2405003027_191023APB_FTO_665350 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2844
5 BASTA OR2405003027_191023APB_FTO_665350 Odisha Gramya Bank IOBA0ROGB01 SINGLA 3318

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