Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_171123APB_FTO_777442
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-05-003-010-007/49986
(PUTURA) 		2405003000NRG24171120230359040 17/11/2023 BAGAMBAR MAIKAP 2405003WL044134 BAGAMBAR MAIKAP 00032 UTIB0002268 3318 3318 Processed 01/01/2024 9011168611 BAGAMBAR MAIKAP AXIS BANK(607153)
SubTotal 3318 3318
2 BASTA OR-05-003-010-002/32490
(PUTURA) 		2405003000NRG24171120230359043 17/11/2023 MRS SABITA DAS 2405003WL044135 MRS SABITA DAS 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168610 SABITA DAS STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-010-007/40643
(PUTURA) 		2405003000NRG24171120230359033 17/11/2023 Mrs KALPANA MAIKAP 2405003WL044134 Mrs KALPANA MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168603 MRS KALPANA MAIKAP STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24171120230359046 17/11/2023 Mrs MAMATA MAIKAP 2405003WL044135 Mrs MAMATA MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168608 MRS MAMATA MAIKAP STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24171120230359045 17/11/2023 SANJAY KUMAR MAIKAP 2405003WL044135 SANJAY KUMAR MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168607 MR SANJAY KUMAR MAIKAP STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-010-007/40836
(PUTURA) 		2405003000NRG24171120230359037 17/11/2023 Mrs KANCHAN BALA MAIKAP 2405003WL044134 Mrs KANCHAN BALA MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168605 MRS KANCHAN BALA MAIKAP STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-010-007/40836
(PUTURA) 		2405003000NRG24171120230359036 17/11/2023 Santosh kumar Maikap 2405003WL044134 Santosh kumar Maikap 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168604 MR SANTOSH KUMAR MAIKAP STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-010-007/49908
(PUTURA) 		2405003000NRG24171120230359038 17/11/2023 MR RABINDRA MAIKAP 2405003WL044134 MR RABINDRA MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168602 RABINDRA MAIKAP UCO BANK(607066)
9 BASTA OR-05-003-010-007/49908
(PUTURA) 		2405003000NRG24171120230359039 17/11/2023 MRS GITANJALI MAIKAP 2405003WL044134 MRS GITANJALI MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168606 MRS GITANJALI MAIKAP STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-010-007/49986
(PUTURA) 		2405003000NRG24171120230359041 17/11/2023 Mrs TARAMANI MAIKAP 2405003WL044134 Mrs TARAMANI MAIKAP 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168609 MRS TARAMANI MAIKAP STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-010-009/49960
(PUTURA) 		2405003000NRG24171120230359049 17/11/2023 MRS BINSPANI GHADAI 2405003WL044135 MRS BINSPANI GHADAI 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9011168601 BIRENDRA KUMAR GHADAI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
12 BASTA OR-05-003-010-001/40208
(PUTURA) 		2405003000NRG24171120230359030 17/11/2023 MADHUSUDAN SETHI 2405003WL044134 MADHUSUDAN SETHI 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168595 MADHUSUDAN SETHI UCO BANK(607066)
13 BASTA OR-05-003-010-001/40208
(PUTURA) 		2405003000NRG24171120230359031 17/11/2023 SUMATI SETHI 2405003WL044134 SUMATI SETHI 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168596 SUMATI SETHI UCO BANK(607066)
14 BASTA OR-05-003-010-002/32490
(PUTURA) 		2405003000NRG24171120230359042 17/11/2023 ARUN DAS 2405003WL044135 ARUN DAS 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168594 ARUN KUMAR DAS UCO BANK(607066)
15 BASTA OR-05-003-010-002/35748
(PUTURA) 		2405003000NRG24171120230359044 17/11/2023 ADITYA DAS 2405003WL044135 ADITYA DAS 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168597 ADAITYA KUMAR DAS UCO BANK(607066)
16 BASTA OR-05-003-010-007/40643
(PUTURA) 		2405003000NRG24171120230359032 17/11/2023 DIPAK KUMAR MAIKAP 2405003WL044134 DIPAK KUMAR MAIKAP 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168598 DIPAK KUMAR MAIKAP UCO BANK(607066)
17 BASTA OR-05-003-010-007/40777
(PUTURA) 		2405003000NRG24171120230359034 17/11/2023 AJAY KUMAR GOCHHAYAT 2405003WL044134 AJAY KUMAR GOCHHAYAT 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168593 AJAY KUMAR GOCHHAYAT UCO BANK(607066)
18 BASTA OR-05-003-010-007/40777
(PUTURA) 		2405003000NRG24171120230359035 17/11/2023 CHANCHALA GOCHHAYAT 2405003WL044134 CHANCHALA GOCHHAYAT 00462 UCBA0001756 3318 3318 Processed 01/01/2024 9011168600 CHANCHALA GOCHHAYAT UCO BANK(607066)
19 BASTA OR-05-003-010-009/49962
(PUTURA) 		2405003000NRG24161120230355875 17/11/2023 SANDHYARANI JENA 2405003WL043459 SANDHYARANI JENA 00462 UCBA0001756 237 237 Processed 01/01/2024 9011168599 SANDHYA RANI JENA BANK OF BARODA(606985)
SubTotal 23463 23463
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_171123APB_FTO_777442 AXIS BANK UTIB0002268 KHAGADAPAL 3318
2 BASTA OR2405003010_171123APB_FTO_777442 State Bank of India SBIN0009820 MUKULISI 33180
3 BASTA OR2405003010_171123APB_FTO_777442 UCO Bank UCBA0001756 JAMSULI 23463

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