Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_071123FTO_735618
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-05-003-009-003/3000
(SADANANDAPUR) 		2405003000NRG24071120230341482 07/11/2023 Anjali Jena 2405003WL040279 Anjali Jena 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236311 Anjali Jena ()
2 BASTA OR-05-003-009-003/3001
(SADANANDAPUR) 		2405003000NRG24071120230341483 07/11/2023 Jyotna Jena 2405003WL040279 Jyotna Jena 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236333 Jyotna Jena ()
3 BASTA OR-05-003-009-003/37135
(SADANANDAPUR) 		2405003000NRG24071120230341485 07/11/2023 SARAT KU JENA 2405003WL040279 SARAT KU JENA 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236337 SARAT KU JENA ()
4 BASTA OR-05-003-009-003/37427
(SADANANDAPUR) 		2405003000NRG24071120230341514 07/11/2023 GADADHAR PATRA 2405003WL040280 GADADHAR PATRA 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236304 GADADHAR PATRA ()
5 BASTA OR-05-003-009-003/37427
(SADANANDAPUR) 		2405003000NRG24071120230341515 07/11/2023 GADADHAR PATRA 2405003WL040280 GADADHAR PATRA 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236338 GADADHAR PATRA ()
6 BASTA OR-05-003-009-003/4000130
(SADANANDAPUR) 		2405003000NRG24071120230341533 07/11/2023 KALPANA MALIK 2405003WL040280 KALPANA MALIK 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236336 KALPANA MALIK ()
7 BASTA OR-05-003-009-004/20000
(SADANANDAPUR) 		2405003000NRG24071120230341547 07/11/2023 LIPSITA NAYAK 2405003WL040280 LIPSITA NAYAK 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236309 LIPSITA NAYAK ()
8 BASTA OR-05-003-009-015/400084
(SADANANDAPUR) 		2405003000NRG24071120230341494 07/11/2023 SABITRI SAHU 2405003WL040279 SABITRI SAHU 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236305 SABITRI SAHU ()
9 BASTA OR-05-003-009-015/400087
(SADANANDAPUR) 		2405003000NRG24071120230341496 07/11/2023 SANDHYARANI SAHU 2405003WL040279 SANDHYARANI SAHU 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236307 SANDHYARANI SAHU ()
10 BASTA OR-05-003-009-015/400093
(SADANANDAPUR) 		2405003000NRG24071120230341499 07/11/2023 LILI BINDHANI 2405003WL040279 LILI BINDHANI 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236312 LILI BINDHANI ()
11 BASTA OR-05-003-009-015/400098
(SADANANDAPUR) 		2405003000NRG24071120230341504 07/11/2023 SUBHADRA BINDHANI 2405003WL040279 SUBHADRA BINDHANI 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236310 SUBHADRA BINDHANI ()
12 BASTA OR-05-003-009-017/30002
(SADANANDAPUR) 		2405003000NRG24071120230341505 07/11/2023 LAXMIMANI SAHU 2405003WL040279 LAXMIMANI SAHU 00048 BKID0005352 3081 3081 Processed 24/11/2023 7968236306 LAXMIMANI SAHU ()
13 BASTA OR-05-003-009-018/1022
(SADANANDAPUR) 		2405003000NRG24071120230341557 07/11/2023 SUMI SOREN 2405003WL040280 SUMI SOREN 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236335 SUMI SOREN ()
14 BASTA OR-05-003-009-018/40000253
(SADANANDAPUR) 		2405003000NRG24071120230341559 07/11/2023 CHAMPA SOREN 2405003WL040280 CHAMPA SOREN 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236308 CHAMPA SOREN ()
15 BASTA OR-05-003-009-018/6085
(SADANANDAPUR) 		2405003000NRG24071120230341563 07/11/2023 LAXMI MARANDI 2405003WL040280 LAXMI MARANDI 00048 BKID0005352 2607 2607 Processed 24/11/2023 7968236334 LAXMI MARANDI ()
SubTotal 42897 42897
16 BASTA OR-05-003-009-015/400082
(SADANANDAPUR) 		2405003000NRG24071120230341492 07/11/2023 GOPAL CHANDRA MAJHI 2405003WL040279 GOPAL CHANDRA MAJHI 00048 BKID0005489 3081 3081 Processed 24/11/2023 7968236313 GOPAL CHANDRA MAJHI ()
17 BASTA OR-05-003-009-015/400083
(SADANANDAPUR) 		2405003000NRG24071120230341493 07/11/2023 MANORANJAN SAHU 2405003WL040279 MANORANJAN SAHU 00048 BKID0005489 3081 3081 Processed 24/11/2023 7968236315 MANORANJAN SAHU ()
18 BASTA OR-05-003-009-015/400086
(SADANANDAPUR) 		2405003000NRG24071120230341495 07/11/2023 JAGAJIBAN RAM 2405003WL040279 JAGAJIBAN RAM 00048 BKID0005489 3081 3081 Processed 24/11/2023 7968236314 JAGAJIBAN RAM ()
19 BASTA OR-05-003-009-015/400097
(SADANANDAPUR) 		2405003000NRG24071120230341503 07/11/2023 MALATI BINDHANI 2405003WL040279 MALATI BINDHANI 00048 BKID0005489 3081 3081 Processed 24/11/2023 7968236316 MALATI BINDHANI ()
SubTotal 12324 12324
20 BASTA OR-05-003-009-015/400090
(SADANANDAPUR) 		2405003000NRG24071120230341498 07/11/2023 SUBHASMITA JENA 2405003WL040279 SUBHASMITA JENA 00078 CNRB0001817 3081 3081 Processed 24/11/2023 7968236317 SUBHASMITA JENA ()
21 BASTA OR-05-003-009-015/400096
(SADANANDAPUR) 		2405003000NRG24071120230341502 07/11/2023 GELHI BINDHANI 2405003WL040279 GELHI BINDHANI 00078 CNRB0001817 3081 3081 Processed 24/11/2023 7968236318 GELHI BINDHANI ()
SubTotal 6162 6162
22 BASTA OR-05-003-009-003/3002
(SADANANDAPUR) 		2405003000NRG24071120230341484 07/11/2023 Shraban Kumar Jena 2405003WL040279 Shraban Kumar Jena 00415 SBIN0013583 3081 3081 Processed 24/11/2023 7968236326 MR SHRABANA KUMAR JENA ()
23 BASTA OR-05-003-009-003/3333
(SADANANDAPUR) 		2405003000NRG24071120230341513 07/11/2023 NAMITA SAHU 2405003WL040280 NAMITA SAHU 00415 SBIN0013583 2607 2607 Processed 24/11/2023 7968236328 MRS NAMITA SAHU ()
24 BASTA OR-05-003-009-003/399936
(SADANANDAPUR) 		2405003000NRG24071120230341486 07/11/2023 TAPAN SAHU 2405003WL040279 TAPAN SAHU 00415 SBIN0013583 3081 3081 Processed 24/11/2023 7968236330 MR TAPAN KUMAR SAHU ()
25 BASTA OR-05-003-009-015/400081
(SADANANDAPUR) 		2405003000NRG24071120230341491 07/11/2023 GETANJALI MAJHI 2405003WL040279 GETANJALI MAJHI 00415 SBIN0013583 3081 3081 Processed 24/11/2023 7968236322 MRS GITANJALI MAJHI ()
26 BASTA OR-05-003-009-015/400089
(SADANANDAPUR) 		2405003000NRG24071120230341497 07/11/2023 JYOTIRMAY SAHOO 2405003WL040279 JYOTIRMAY SAHOO 00415 SBIN0013583 3081 3081 Processed 24/11/2023 7968236323 MR JYOTIRMAYA SAHOO ()
27 BASTA OR-05-003-009-015/400094
(SADANANDAPUR) 		2405003000NRG24071120230341500 07/11/2023 HADIBANDHU BINDHANI 2405003WL040279 HADIBANDHU BINDHANI 00415 SBIN0013583 3081 3081 Processed 24/11/2023 7968236324 LILI BINDHANI ()
28 BASTA OR-05-003-009-015/400095
(SADANANDAPUR) 		2405003000NRG24071120230341501 07/11/2023 SUMANTA BINDHANI 2405003WL040279 SUMANTA BINDHANI 00415 SBIN0013583 3081 3081 Processed 24/11/2023 7968236325 MR SUMANTA BINDHANI ()
29 BASTA OR-05-003-009-017/1161
(SADANANDAPUR) 		2405003000NRG24071120230341553 07/11/2023 RITIKA BISWAL 2405003WL040280 RITIKA BISWAL 00415 SBIN0013583 2607 2607 Processed 24/11/2023 7968236329 MRS RITIKA BISWAL ()
30 BASTA OR-05-003-009-018/40000254
(SADANANDAPUR) 		2405003000NRG24071120230341560 07/11/2023 LALLITA HEMBRAM 2405003WL040280 LALLITA HEMBRAM 00415 SBIN0013583 2607 2607 Processed 24/11/2023 7968236327 MRS LALLITA HEMBRAM ()
SubTotal 26307 26307
31 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24071120230341510 07/11/2023 KANCHANA MALLIK 2405003WL040280 KANCHANA MALLIK 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7968236319 KANCHANA MALLIK ()
32 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24071120230341517 07/11/2023 Trilochan Mallick 2405003WL040280 Trilochan Mallick 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7968236332 Trilochan Mallick ()
33 BASTA OR-05-003-009-003/39707
(SADANANDAPUR) 		2405003000NRG24071120230341518 07/11/2023 Trilochan Mallick 2405003WL040280 Trilochan Mallick 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7968236331 Trilochan Mallick ()
34 BASTA OR-05-003-009-004/20001
(SADANANDAPUR) 		2405003000NRG24071120230341548 07/11/2023 SABITA NAYAK 2405003WL040280 SABITA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7968236320 SABITA NAYAK ()
35 BASTA OR-05-003-009-015/400079
(SADANANDAPUR) 		2405003000NRG24071120230341490 07/11/2023 TARAMANI BINDHANI 2405003WL040279 TARAMANI BINDHANI 00654 IOBA0ROGB01 3081 3081 Processed 24/11/2023 7968236321 TARAMANI BINDHANI ()
SubTotal 13509 13509
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_071123FTO_735618 Bank of India BKID0005352 BASTA 42897
2 BASTA OR2405003009_071123FTO_735618 Bank of India BKID0005489 JHARIA 12324
3 BASTA OR2405003009_071123FTO_735618 Canara Bank CNRB0001817 KAMARDIHA 6162
4 BASTA OR2405003009_071123FTO_735618 State Bank of India SBIN0013583 BASTA 26307
5 BASTA OR2405003009_071123FTO_735618 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 13509

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