Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_260923FTO_573202
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-05-003-009-003/40000274
(SADANANDAPUR) 		2405003000NRG24260920230263735 26/09/2023 SANATAN SAHU 2405003WL024082 SANATAN SAHU 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125230 SANATAN SAHU ()
2 BASTA OR-05-003-009-003/40000275
(SADANANDAPUR) 		2405003000NRG24260920230263736 26/09/2023 SUJATA SAHU 2405003WL024082 SUJATA SAHU 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125233 SUJATA SAHU ()
3 BASTA OR-05-003-009-004/40000264
(SADANANDAPUR) 		2405003000NRG24260920230263741 26/09/2023 AJAY KUMAR DAS 2405003WL024082 AJAY KUMAR DAS 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125232 AJAY KUMAR DAS ()
4 BASTA OR-05-003-009-004/40000266
(SADANANDAPUR) 		2405003000NRG24260920230263743 26/09/2023 PRAMILA DAS 2405003WL024082 PRAMILA DAS 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125236 PRAMILA DAS ()
5 BASTA OR-05-003-009-004/40000267
(SADANANDAPUR) 		2405003000NRG24260920230263744 26/09/2023 SUJAY KUMAR DAS 2405003WL024082 SUJAY KUMAR DAS 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125231 SUJAY KUMAR DAS ()
6 BASTA OR-05-003-009-004/40000269
(SADANANDAPUR) 		2405003000NRG24260920230263746 26/09/2023 SABITRI DAS ADHIKARI 2405003WL024082 SABITRI DAS ADHIKARI 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125234 SABITRI DAS ADHIKARI ()
7 BASTA OR-05-003-009-004/40000271
(SADANANDAPUR) 		2405003000NRG24260920230263748 26/09/2023 SUKANTI MOHANTY 2405003WL024082 SUKANTI MOHANTY 00048 BKID0005352 1659 1659 Processed 10/11/2023 7326125235 SUKANTI MOHANTY ()
SubTotal 11613 11613
8 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24260920230263753 26/09/2023 Kabitarani Das Adhikari 2405003WL024084 Kabitarani Das Adhikari 00415 SBIN0009820 474 474 Processed 10/11/2023 7326125245 MR KABITARANI DAS ADHIKARI ()
9 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24260920230263758 26/09/2023 CHANDRA KANTA PRADHAN 2405003WL024084 CHANDRA KANTA PRADHAN 00415 SBIN0009820 474 474 Processed 10/11/2023 7326125238 MR CHANDRAKANTA PRADHAN ()
10 BASTA OR-05-003-002-008/37751
(MUKULISI) 		2405003000NRG24260920230263769 26/09/2023 Uttam Behera 2405003WL024084 Uttam Behera 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7326125239 MR UTTAM BEHERA ()
11 BASTA OR-05-003-002-008/379773
(MUKULISI) 		2405003000NRG24260920230263772 26/09/2023 DILLIP KUMAR BHANJA 2405003WL024084 DILLIP KUMAR BHANJA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326125246 MR DILLIP KUMAR BHANJA ()
12 BASTA OR-05-003-002-008/379774
(MUKULISI) 		2405003000NRG24260920230263773 26/09/2023 PRADIP KUMAR BHANJA 2405003WL024084 PRADIP KUMAR BHANJA 00415 SBIN0009820 474 474 Processed 10/11/2023 7326125242 MR PRADIP KUMAR BHANJA ()
13 BASTA OR-05-003-002-008/379775
(MUKULISI) 		2405003000NRG24260920230263774 26/09/2023 SHANTI DAS 2405003WL024084 SHANTI DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7326125244 MRS SHANTI DAS ()
14 BASTA OR-05-003-002-008/379776
(MUKULISI) 		2405003000NRG24260920230263775 26/09/2023 GELHIMANI DAS 2405003WL024084 GELHIMANI DAS 00415 SBIN0009820 474 474 Processed 10/11/2023 7326125240 MRS GELHAMANI DAS ()
15 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24260920230263780 26/09/2023 HIMANSHU CHARAN DAS 2405003WL024084 HIMANSHU CHARAN DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326125241 MR HIMANSHU CHARAN DAS ()
16 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24260920230263781 26/09/2023 NAMITA DAS 2405003WL024084 NAMITA DAS 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326125237 MRS NAMITA DAS ()
17 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24260920230263786 26/09/2023 MADHUSMITA PRADHAN 2405003WL024084 MADHUSMITA PRADHAN 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326125243 MRS MADHUSMITA PRADHAN ()
18 BASTA OR-05-003-002-016/379746
(MUKULISI) 		2405003000NRG24260920230263794 26/09/2023 SUREKHA PRADHAN 2405003WL024084 SUREKHA PRADHAN 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326125247 MRS SUREKHA PRADHAN ()
SubTotal 10902 10902
19 BASTA OR-05-003-009-004/40000265
(SADANANDAPUR) 		2405003000NRG24260920230263742 26/09/2023 ANURADHA DAS 2405003WL024082 ANURADHA DAS 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7326125248 MRS ANURADHA DAS ()
20 BASTA OR-05-003-009-004/40000268
(SADANANDAPUR) 		2405003000NRG24260920230263745 26/09/2023 SAROJINI DAS 2405003WL024082 SAROJINI DAS 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7326125249 MRS SAROJINI DAS ()
21 BASTA OR-05-003-009-004/40000270
(SADANANDAPUR) 		2405003000NRG24260920230263747 26/09/2023 CHINMAY MOHANTY 2405003WL024082 CHINMAY MOHANTY 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7326125250 MR CHINMAY MOHANTY ()
SubTotal 4977 4977
22 BASTA OR-05-003-002-016/379747
(MUKULISI) 		2405003000NRG24260920230263795 26/09/2023 Buddhadeb Pradhan 2405003WL024084 Buddhadeb Pradhan 00468 UBIN0819387 1659 1659 Processed 10/11/2023 7326125251 Buddhadeb Pradhan ()
SubTotal 1659 1659
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_260923FTO_573202 Bank of India BKID0005352 BASTA 11613
2 BASTA OR2405003_260923FTO_573202 State Bank of India SBIN0009820 MUKULISI 10902
3 BASTA OR2405003_260923FTO_573202 State Bank of India SBIN0013583 BASTA 4977
4 BASTA OR2405003_260923FTO_573202 Union Bank of India UBIN0819387 JALESWAR 1659

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