Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_120723APB_FTO_332032
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-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24120720230176577 12/07/2023 ANGADA BARIK 2405003WL009086 ANGADA BARIK 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4968601009 ANGADA BARIK BANK OF BARODA(606985)
SubTotal 1422 1422
2 BASTA OR-05-003-021-003/76
(RAGHUNATHPUR) 		2405003000NRG24120720230176554 12/07/2023 GITA MURMU 2405003WL009086 GITA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601025 MRS GITA MURMU STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24120720230176556 12/07/2023 MANGUL MURMU 2405003WL009086 MANGUL MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601020 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24120720230176558 12/07/2023 SUJATA MURMU 2405003WL009086 SUJATA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601023 SUJATA MURMU ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-021-003/80
(RAGHUNATHPUR) 		2405003000NRG24120720230176559 12/07/2023 ARATI MURMU 2405003WL009086 ARATI MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601010 MRS ARATI MURMU STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/81
(RAGHUNATHPUR) 		2405003000NRG24120720230176560 12/07/2023 KLPANA MURMU 2405003WL009086 KLPANA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601005 MRS KALPANA MURMU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/83
(RAGHUNATHPUR) 		2405003000NRG24120720230176561 12/07/2023 KLPANA MURMU 2405003WL009086 KLPANA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601017 MS KALPANA MURMU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24120720230176562 12/07/2023 MINATI KISKI 2405003WL009086 MINATI KISKI 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601006 MRS MINATI KISKU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24120720230176564 12/07/2023 MANOJ KISKU 2405003WL009086 MANOJ KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601026 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
10 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24120720230176565 12/07/2023 MINATI KISKU 2405003WL009086 MINATI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601015 MINATI MURMU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-003/87
(RAGHUNATHPUR) 		2405003000NRG24120720230176566 12/07/2023 KUNI SOREN 2405003WL009086 KUNI SOREN 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601022 MR KUNI SOREN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/88
(RAGHUNATHPUR) 		2405003000NRG24120720230176567 12/07/2023 MADAN MURMU 2405003WL009086 MADAN MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601024 MADAN MURMU BANK OF BARODA(606985)
13 BASTA OR-05-003-021-003/89
(RAGHUNATHPUR) 		2405003000NRG24120720230176568 12/07/2023 NINI KISKU 2405003WL009086 NINI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601019 MRS NINI KISKU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24120720230176570 12/07/2023 Gouri Mani Pal 2405003WL009086 Gouri Mani Pal 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601001 MRS GOURI MANI PAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24120720230176571 12/07/2023 Gouri Mani Pal 2405003WL009086 Gouri Mani Pal 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601002 ABHIMANYU PAL BANK OF BARODA(606985)
16 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24120720230176573 12/07/2023 MANASI PAL 2405003WL009086 MANASI PAL 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601008 MRS MANASI PAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24120720230176574 12/07/2023 GOURI BARIK 2405003WL009086 GOURI BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601007 MRS GOURI BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-009/1700
(RAGHUNATHPUR) 		2405003000NRG24120720230176575 12/07/2023 SUSANTA GHOSH 2405003WL009086 SUSANTA GHOSH 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601004 MR SUSHANTA GHOSH STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24120720230176578 12/07/2023 RADHARANI BARIK 2405003WL009086 RADHARANI BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601016 MS RADHA RANI BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24120720230176579 12/07/2023 BASUDEV BARIK 2405003WL009086 BASUDEV BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601013 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24120720230176580 12/07/2023 SUMITA BARIK 2405003WL009086 SUMITA BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601014 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-009/38163
(RAGHUNATHPUR) 		2405003000NRG24120720230176581 12/07/2023 JAYANANDA BARIK 2405003WL009086 JAYANANDA BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601031 MR JAYANANDA BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24120720230176583 12/07/2023 Mamata Barik 2405003WL009086 Mamata Barik 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601011 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24120720230176582 12/07/2023 RAMESH CHANDRA BARIK 2405003WL009086 RAMESH CHANDRA BARIK 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601021 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24120720230176585 12/07/2023 Gita Barik 2405003WL009086 Gita Barik 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601012 MRS GITA BARIK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24120720230176586 12/07/2023 SPANDAN KUMAR DAS 2405003WL009086 SPANDAN KUMAR DAS 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601030 MR SPANDAN KUMAR DAS STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24120720230176587 12/07/2023 SWAPNANJALI PRADHAN 2405003WL009086 SWAPNANJALI PRADHAN 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601018 MISS SWAPNANJALI PRADHAN STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24120720230176588 12/07/2023 AMULYA KUMAR SAHU 2405003WL009086 AMULYA KUMAR SAHU 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968601003 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24120720230176589 12/07/2023 TILOTTAMA SAHU 2405003WL009086 TILOTTAMA SAHU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601027 TILOTTAMA SAHU BANK OF INDIA(508505)
30 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24120720230176590 12/07/2023 Gadadhar lenka 2405003WL009086 Gadadhar lenka 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968601032 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
31 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24120720230176557 12/07/2023 RAMA MURMU 2405003WL009086 RAMA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968601028 RAMACHANDRA MURMU BANK OF BARODA(606985)
32 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24120720230176576 12/07/2023 SHANTILATA BARIK 2405003WL009086 SHANTILATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968601029 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_120723APB_FTO_332032 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003021_120723APB_FTO_332032 State Bank of India SBIN0009821 KONDAGHAT SAB 37920
3 BASTA OR2405003021_120723APB_FTO_332032 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2607

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