Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_120523APB_FTO_107416
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-05-003-007-008/38122
(GADAPADA) 		2405003000NRG24120520230041948 12/05/2023 Simal tudu 2405003WL002208 Simal tudu 00048 BKID0005352 1185 1185 Processed 19/05/2023 1692299652 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24120520230041942 12/05/2023 MR SUKURA SINGH 2405003WL002208 MR SUKURA SINGH 00127 FDRL0002239 1659 1659 Processed 19/05/2023 1692299655 MR SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BASTA OR-05-003-007-003/382608
(GADAPADA) 		2405003000NRG24120520230041926 12/05/2023 Lopamudra barik 2405003WL002208 Lopamudra barik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299640 MANINI BARIK PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24120520230041928 12/05/2023 Bikarttan Singh 2405003WL002208 Bikarttan Singh 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299646 BIKARTTAN SINGH PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24120520230041927 12/05/2023 Draupadi Singh 2405003WL002208 Draupadi Singh 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299649 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24120520230041929 12/05/2023 Gita baskey 2405003WL002208 Gita baskey 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299647 GITA BASKEY PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24120520230041930 12/05/2023 BAIDHAR MARANDI 2405003WL002208 BAIDHAR MARANDI 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299639 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24120520230041932 12/05/2023 Radhakrushna singh 2405003WL002208 Radhakrushna singh 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299645 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24120520230041933 12/05/2023 Tulasi marandi 2405003WL002208 Tulasi marandi 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299650 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24120520230041935 12/05/2023 TULASI SING 2405003WL002208 TULASI SING 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299637 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/382196
(GADAPADA) 		2405003000NRG24120520230041936 12/05/2023 Sita Singh 2405003WL002208 Sita Singh 00354 PUNB0077120 237 237 Processed 19/05/2023 1692299641 SITA SINGH PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24120520230041937 12/05/2023 PARBATI MARANDI 2405003WL002208 PARBATI MARANDI 00354 PUNB0077120 711 711 Processed 19/05/2023 1692299660 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24120520230041938 12/05/2023 Salma Majhi 2405003WL002208 Salma Majhi 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299661 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24120520230041941 12/05/2023 Salma Majhi 2405003WL002208 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299638 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24120520230041944 12/05/2023 Rajini Sing 2405003WL002208 Rajini Sing 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299651 RAJINI SING PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24120520230041943 12/05/2023 SUKALAL SING 2405003WL002208 SUKALAL SING 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299648 SUKULAL SING PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24120520230041945 12/05/2023 Dhiren sing 2405003WL002208 Dhiren sing 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299644 Dhiren Sing PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24120520230041946 12/05/2023 Chandamani Singh 2405003WL002208 Chandamani Singh 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299656 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24120520230041947 12/05/2023 Monmohan sing 2405003WL002208 Monmohan sing 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1692299643 MANMOHAN SING PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24120520230041949 12/05/2023 Kajal singh 2405003WL002208 Kajal singh 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299657 KAJAL SING PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24120520230041950 12/05/2023 Sita Baskey 2405003WL002208 Sita Baskey 00354 PUNB0077120 1659 1659 Processed 19/05/2023 1692299642 SITA BASKEY PUNJAB NATIONAL BANK(508568)
SubTotal 27018 27018
22 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24120520230041931 12/05/2023 Sabita singh 2405003WL002208 Sabita singh 00415 SBIN0013583 1422 1422 Processed 19/05/2023 1692299658 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 BASTA OR-05-003-007-004/382189
(GADAPADA) 		2405003000NRG24120520230041934 12/05/2023 Mr gagan sing 2405003WL002208 Mr gagan sing 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1692299654 MR GAGAN SING STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24120520230041939 12/05/2023 Manoj singh 2405003WL002208 Manoj singh 00415 SBIN0018965 1659 1659 Processed 19/05/2023 1692299659 MANOJ SINGH AXIS BANK(607153)
SubTotal 3081 3081
25 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24120520230041940 12/05/2023 Mrs Kanika Singh 2405003WL002208 Mrs Kanika Singh 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692299653 Mrs Kanika Singh ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_120523APB_FTO_107416 Bank of India BKID0005352 BASTA 1185
2 BASTA OR2405003007_120523APB_FTO_107416 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1659
3 BASTA OR2405003007_120523APB_FTO_107416 Punjab National Bank PUNB0077120 Rupsa 27018
4 BASTA OR2405003007_120523APB_FTO_107416 State Bank of India SBIN0013583 BASTA 1422
5 BASTA OR2405003007_120523APB_FTO_107416 State Bank of India SBIN0018965 RUPSA 3081
6 BASTA OR2405003007_120523APB_FTO_107416 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659

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