Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_100124APB_FTO_979980
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-05-003-001-003/1009
(SANTOSHPUR) 		2405003000NRG24080120240430219 10/01/2024 JHARANA BHUYAN 2405003WL058463 JHARANA BHUYAN 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192377 JHARANA BHUYAN ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-001-003/1026
(SANTOSHPUR) 		2405003000NRG24080120240430220 10/01/2024 GOURANGA BHUYAN 2405003WL058463 GOURANGA BHUYAN 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192370 MR GOURANGA BHUYAN STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-001-003/37638
(SANTOSHPUR) 		2405003000NRG24080120240430228 10/01/2024 HIMANSU SAHU 2405003WL058464 HIMANSU SAHU 00048 BKID0005482 1422 1422 Processed 12/03/2024 1675192369 HIMANSU SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-001-004/377542
(SANTOSHPUR) 		2405003000NRG24080120240430238 10/01/2024 SUDAM CHARAN PRADHAN 2405003WL058465 SUDAM CHARAN PRADHAN 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192375 SUDAM CHARAN PRADHAN BANK OF INDIA(508505)
5 BASTA OR-05-003-001-008/37703
(SANTOSHPUR) 		2405003000NRG24080120240430225 10/01/2024 DIGAMBAR JENA 2405003WL058463 DIGAMBAR JENA 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192373 DIGAMBAR JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-011/37758
(SANTOSHPUR) 		2405003000NRG24080120240430227 10/01/2024 SUCHISMITA PADHI 2405003WL058463 SUCHISMITA PADHI 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192368 SUCHISMITA PADHI BANK OF INDIA(508505)
7 BASTA OR-05-003-001-011/37758
(SANTOSHPUR) 		2405003000NRG24080120240430226 10/01/2024 SUSANTA KU PADHI 2405003WL058463 SUSANTA KU PADHI 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192372 SUSHANTA KUMAR PADHI BANK OF INDIA(508505)
8 BASTA OR-05-003-001-011/87776
(SANTOSHPUR) 		2405003000NRG24090120240431298 10/01/2024 SUJATA JENA 2405003WL058735 SUJATA JENA 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192374 SUJATA JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-001-017/378725
(SANTOSHPUR) 		2405003000NRG24080120240430235 10/01/2024 DHIRENDRA SAHOO 2405003WL058464 DHIRENDRA SAHOO 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192376 DHIRENDRA SAHOO BANK OF BARODA(606985)
10 BASTA OR-05-003-001-017/378725
(SANTOSHPUR) 		2405003000NRG24080120240430234 10/01/2024 Sagarika Sahu 2405003WL058464 Sagarika Sahu 00048 BKID0005482 3318 3318 Processed 12/03/2024 1675192371 Sagarika Sahu ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
11 BASTA OR-05-003-001-008/37236
(SANTOSHPUR) 		2405003000NRG24080120240430231 10/01/2024 NAROTTAM SAHU 2405003WL058464 NAROTTAM SAHU 00415 SBIN0006420 3318 3318 Processed 12/03/2024 1675192359 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24080120240430222 10/01/2024 CHITTARANJAN 2405003WL058463 CHITTARANJAN 00415 SBIN0009821 3318 3318 Processed 12/03/2024 1675192357 CHITTARANJAN ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-001-008/19283
(SANTOSHPUR) 		2405003000NRG24080120240430230 10/01/2024 CHARUBALA SAHOO 2405003WL058464 CHARUBALA SAHOO 00415 SBIN0009821 3318 3318 Processed 12/03/2024 1675192358 CHARUBALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-001-008/37255
(SANTOSHPUR) 		2405003000NRG24080120240430232 10/01/2024 MANORANJAN SAHU 2405003WL058464 MANORANJAN SAHU 00415 SBIN0009821 3318 3318 Processed 12/03/2024 1675192378 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 BASTA OR-05-003-001-004/6073
(SANTOSHPUR) 		2405003000NRG24080120240430221 10/01/2024 Durga Behera 2405003WL058463 Durga Behera 00415 SBIN0013579 3318 3318 Processed 12/03/2024 1675192360 DURGA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
16 BASTA OR-05-003-001-003/834
(SANTOSHPUR) 		2405003000NRG24080120240430229 10/01/2024 KAJAL PANDA 2405003WL058464 KAJAL PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/03/2024 1675192366 KAJAL PANDA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-001-008/19272
(SANTOSHPUR) 		2405003000NRG24080120240430223 10/01/2024 LAXMIPRIYA SAHU 2405003WL058463 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 12/03/2024 1675192365 LAXMIPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASTA OR-05-003-001-008/37256
(SANTOSHPUR) 		2405003000NRG24080120240430233 10/01/2024 MALATI SAHU 2405003WL058464 MALATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 12/03/2024 1675192367 MALATI SAHOO BANK OF INDIA(508505)
19 BASTA OR-05-003-001-008/37694
(SANTOSHPUR) 		2405003000NRG24080120240430224 10/01/2024 TARAKANTA PAL 2405003WL058463 TARAKANTA PAL 00654 IOBA0ROGB01 1185 1185 Processed 12/03/2024 1675192363 TARAKANTA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-001-011/87776
(SANTOSHPUR) 		2405003000NRG24090120240431299 10/01/2024 Sanjeep Kumar Jena 2405003WL058735 Sanjeep Kumar Jena 00654 IOBA0ROGB01 3318 3318 Processed 12/03/2024 1675192364 Sanjeep Kumar Jena ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-001-017/378727
(SANTOSHPUR) 		2405003000NRG24080120240430236 10/01/2024 KISHORECHANDRA DAS 2405003WL058464 KISHORECHANDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 12/03/2024 1675192362 KISHORECHANDRA DAS ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-001-017/378728
(SANTOSHPUR) 		2405003000NRG24080120240430237 10/01/2024 LUDI KISKU 2405003WL058464 LUDI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 12/03/2024 1675192361 LUDI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_100124APB_FTO_979980 Bank of India BKID0005482 TAMBAKHURI 31284
2 BASTA OR2405003030_100124APB_FTO_979980 State Bank of India SBIN0006420 AMARDA ROAD 3318
3 BASTA OR2405003030_100124APB_FTO_979980 State Bank of India SBIN0009821 KONDAGHAT SAB 9954
4 BASTA OR2405003030_100124APB_FTO_979980 State Bank of India SBIN0013579 RASGOVINDPUR 3318
5 BASTA OR2405003030_100124APB_FTO_979980 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 3318
6 BASTA OR2405003030_100124APB_FTO_979980 Odisha Gramya Bank IOBA0ROGB01 VELLORA 15879

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