Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_170823APB_FTO_466017
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-05-003-005-002/37471
(CHORMARA) 		2405003000NRG24170820230211495 17/08/2023 SARASWATI GIRI 2405003WL013047 SARASWATI GIRI 00354 PUNB0675800 3318 3318 Processed 30/08/2023 4972032757 SARASWATI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BASTA OR-05-003-005-002/13965
(CHORMARA) 		2405003000NRG24170820230211475 17/08/2023 KANAKALATA SAHU 2405003WL013046 KANAKALATA SAHU 00415 SBIN0006081 3318 3318 Processed 30/08/2023 4972032755 MRS KANAKALATA SAHOO STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-005-002/14245
(CHORMARA) 		2405003000NRG24170820230211476 17/08/2023 SUBASH CH. KAMILA 2405003WL013046 SUBASH CH. KAMILA 00415 SBIN0006081 3318 3318 Processed 30/08/2023 4972032745 MR SUBASH CHANDRA KAMILA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-005-002/14391
(CHORMARA) 		2405003000NRG24170820230211498 17/08/2023 MANORANJAN PARIDA 2405003WL013048 MANORANJAN PARIDA 00415 SBIN0006081 3318 3318 Processed 30/08/2023 4972032748 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/14396
(CHORMARA) 		2405003000NRG24170820230211487 17/08/2023 NIRUPAMA PARIDA 2405003WL013047 NIRUPAMA PARIDA 00415 SBIN0006081 3318 3318 Processed 30/08/2023 4972032752 MRS NIRUPAMA PARIDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24170820230211502 17/08/2023 DHIRANJAN JENA 2405003WL013048 DHIRANJAN JENA 00415 SBIN0006081 3318 3318 Processed 30/08/2023 4972032738 DHIRANJAN JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/37311
(CHORMARA) 		2405003000NRG24170820230211503 17/08/2023 TAPOI JENA 2405003WL013048 TAPOI JENA 00415 SBIN0006081 3318 3318 Processed 30/08/2023 4972032753 MRS TAPOI JENA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
8 BASTA OR-05-003-005-001/4396
(CHORMARA) 		2405003000NRG24170820230211496 17/08/2023 Mr.MANMATH DAS 2405003WL013048 Mr.MANMATH DAS 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032740 MR MANMATH DAS STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-001/4396
(CHORMARA) 		2405003000NRG24170820230211497 17/08/2023 PRAMILA DAS 2405003WL013048 PRAMILA DAS 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032735 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/13965
(CHORMARA) 		2405003000NRG24170820230211474 17/08/2023 KANHUCH. SAHU 2405003WL013046 KANHUCH. SAHU 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032746 MR KANHUCHARAN SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/14040
(CHORMARA) 		2405003000NRG24170820230211484 17/08/2023 BENUDHAR MHANTY 2405003WL013047 BENUDHAR MHANTY 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032734 MR BENUDHAR MOHANTY STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/14396
(CHORMARA) 		2405003000NRG24170820230211486 17/08/2023 BARENDRA PARIDA 2405003WL013047 BARENDRA PARIDA 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032756 MR BARENDRA PARIDA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/33799
(CHORMARA) 		2405003000NRG24170820230211500 17/08/2023 BIKARTAN ROUL 2405003WL013048 BIKARTAN ROUL 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032749 MR BIKARTAN ROUL STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24170820230211488 17/08/2023 madhusudan mohanty 2405003WL013047 madhusudan mohanty 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032751 MADHUSUDAN MOHANTY IDBI BANK(607095)
15 BASTA OR-05-003-005-002/33809
(CHORMARA) 		2405003000NRG24170820230211489 17/08/2023 PADMABATI MOHANTY 2405003WL013047 PADMABATI MOHANTY 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032750 MRS PADMABATI MOHANTY STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-005-002/33942
(CHORMARA) 		2405003000NRG24170820230211478 17/08/2023 pravakar parida 2405003WL013046 pravakar parida 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032741 MR PRAVAKARA PARIDA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/33942
(CHORMARA) 		2405003000NRG24170820230211479 17/08/2023 pravakar parida 2405003WL013046 pravakar parida 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032742 MRS DROUPADI PARIDA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/37285
(CHORMARA) 		2405003000NRG24170820230211493 17/08/2023 PUSPALATA JENA 2405003WL013047 PUSPALATA JENA 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032744 PUSPALATA JENA PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-005-002/37285
(CHORMARA) 		2405003000NRG24170820230211492 17/08/2023 RAMESH CH. JENA 2405003WL013047 RAMESH CH. JENA 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032754 RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-002/37298
(CHORMARA) 		2405003000NRG24170820230211480 17/08/2023 TILOTTAMA PRADHAN 2405003WL013046 TILOTTAMA PRADHAN 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032736 TILOTTAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASTA OR-05-003-005-002/37421
(CHORMARA) 		2405003000NRG24170820230211504 17/08/2023 RAJESWARI DHAL 2405003WL013048 RAJESWARI DHAL 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032747 MRS RAJESWARI DHAL STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/37466
(CHORMARA) 		2405003000NRG24170820230211483 17/08/2023 JHUNARANI JENA 2405003WL013046 JHUNARANI JENA 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032743 JHUNARANI JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/37466
(CHORMARA) 		2405003000NRG24170820230211482 17/08/2023 SRIKRUSHNA JENA 2405003WL013046 SRIKRUSHNA JENA 00415 SBIN0009821 3318 3318 Processed 30/08/2023 4972032739 MR SHRIKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
24 BASTA OR-05-003-005-002/14040
(CHORMARA) 		2405003000NRG24170820230211485 17/08/2023 SUMATI MOHANTY 2405003WL013047 SUMATI MOHANTY 00468 UBIN0570656 3318 3318 Processed 30/08/2023 4972032758 SUMATI MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
25 BASTA OR-05-003-005-002/34006
(CHORMARA) 		2405003000NRG24170820230211490 17/08/2023 radhakrushna giri 2405003WL013047 radhakrushna giri 00468 UBIN0819387 3318 3318 Processed 30/08/2023 4972032737 RADHAKRUSHNA GIRI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_170823APB_FTO_466017 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
2 BASTA OR2405003005_170823APB_FTO_466017 State Bank of India SBIN0006081 JALESWAR 19908
3 BASTA OR2405003005_170823APB_FTO_466017 State Bank of India SBIN0009821 KONDAGHAT SAB 49770
4 BASTA OR2405003005_170823APB_FTO_466017 State Bank of India SBIN0009821 S.B.I. KANDGAON 3318
5 BASTA OR2405003005_170823APB_FTO_466017 Union Bank of India UBIN0570656 Jaleswar 3318
6 BASTA OR2405003005_170823APB_FTO_466017 Union Bank of India UBIN0819387 JALESWAR 3318

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