Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_190423APB_FTO_32037
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) 		2405003000NRG24190420230008810 19/04/2023 Simal tudu 2405003WL000439 Simal tudu 00048 BKID0005352 1659 1659 Processed 10/05/2023 1399051928 MR SIMAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BASTA OR-05-003-007-004/382324
(GADAPADA) 		2405003000NRG24190420230008805 19/04/2023 MR SUKURA SINGH 2405003WL000439 MR SUKURA SINGH 00127 FDRL0002239 1659 1659 Processed 10/05/2023 1399051922 SUKURA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24190420230008790 19/04/2023 Bikarttan Singh 2405003WL000439 Bikarttan Singh 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051913 BIKARTTAN SINGH PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-004/17474
(GADAPADA) 		2405003000NRG24190420230008789 19/04/2023 Draupadi Singh 2405003WL000439 Draupadi Singh 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051916 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-004/17482
(GADAPADA) 		2405003000NRG24190420230008791 19/04/2023 Gita baskey 2405003WL000439 Gita baskey 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051914 GITA BASKEY PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-004/37882
(GADAPADA) 		2405003000NRG24190420230008792 19/04/2023 BAIDHAR MARANDI 2405003WL000439 BAIDHAR MARANDI 00354 PUNB0077120 948 948 Processed 10/05/2023 1399051907 BAIDHARA MARANDI PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-004/38103
(GADAPADA) 		2405003000NRG24190420230008794 19/04/2023 Radhakrushna singh 2405003WL000439 Radhakrushna singh 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051912 RADHAKRUSHNA SINGH PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-004/38104
(GADAPADA) 		2405003000NRG24190420230008795 19/04/2023 Tulasi marandi 2405003WL000439 Tulasi marandi 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1399051918 TULASI MARANDI PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-004/382190
(GADAPADA) 		2405003000NRG24190420230008797 19/04/2023 TULASI SING 2405003WL000439 TULASI SING 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051905 TULASI SING. W/O-LT.MANGI PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-004/382191
(GADAPADA) 		2405003000NRG24190420230008798 19/04/2023 Daman marandi 2405003WL000439 Daman marandi 00354 PUNB0077120 237 237 Processed 10/05/2023 1399051904 DAMAN MARANDI. PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-004/382197
(GADAPADA) 		2405003000NRG24190420230008799 19/04/2023 PARBATI MARANDI 2405003WL000439 PARBATI MARANDI 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051921 PARBATI MARANDI PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-004/382200
(GADAPADA) 		2405003000NRG24190420230008800 19/04/2023 Salma Majhi 2405003WL000439 Salma Majhi 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1399051920 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-004/382227
(GADAPADA) 		2405003000NRG24190420230008801 19/04/2023 SUBASINI SINGH 2405003WL000439 SUBASINI SINGH 00354 PUNB0077120 474 474 Processed 10/05/2023 1399051909 SUBASINI SING PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-004/382323
(GADAPADA) 		2405003000NRG24190420230008804 19/04/2023 Salma Majhi 2405003WL000439 Salma Majhi 00354 PUNB0077120 1185 1185 Processed 10/05/2023 1399051906 SALMA MAJHI PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-008/37805
(GADAPADA) 		2405003000NRG24190420230008806 19/04/2023 SUKALAL SING 2405003WL000439 SUKALAL SING 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051915 SUKULAL SING PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-008/37807
(GADAPADA) 		2405003000NRG24190420230008807 19/04/2023 Dhiren sing 2405003WL000439 Dhiren sing 00354 PUNB0077120 1422 1422 Processed 10/05/2023 1399051911 Dhiren Sing PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24190420230008808 19/04/2023 Chandamani Singh 2405003WL000439 Chandamani Singh 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051919 CHANDAMANI SINGH PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-008/37821
(GADAPADA) 		2405003000NRG24190420230008809 19/04/2023 Monmohan sing 2405003WL000439 Monmohan sing 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051910 MANMOHAN SING PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-008/382173
(GADAPADA) 		2405003000NRG24190420230008811 19/04/2023 Kajal singh 2405003WL000439 Kajal singh 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051917 KAJAL SING PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-008/382616
(GADAPADA) 		2405003000NRG24190420230008813 19/04/2023 Sita Baskey 2405003WL000439 Sita Baskey 00354 PUNB0077120 1659 1659 Processed 10/05/2023 1399051908 SITA BASKEY PUNJAB NATIONAL BANK(508568)
SubTotal 25122 25122
21 BASTA OR-05-003-007-004/37932
(GADAPADA) 		2405003000NRG24190420230008793 19/04/2023 Sabita singh 2405003WL000439 Sabita singh 00415 SBIN0013583 711 711 Processed 10/05/2023 1399051924 MRS SABITA SINGH STATE BANK OF INDIA(508548)
SubTotal 711 711
22 BASTA OR-05-003-007-004/382189
(GADAPADA) 		2405003000NRG24190420230008796 19/04/2023 Mr gagan sing 2405003WL000439 Mr gagan sing 00415 SBIN0018965 1659 1659 Processed 10/05/2023 1399051926 MR GAGAN SING STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-007-004/382278
(GADAPADA) 		2405003000NRG24190420230008802 19/04/2023 Manoj singh 2405003WL000439 Manoj singh 00415 SBIN0018965 1659 1659 Processed 10/05/2023 1399051923 MANOJ SINGH AXIS BANK(607153)
24 BASTA OR-05-003-007-008/382614
(GADAPADA) 		2405003000NRG24190420230008812 19/04/2023 Bapunu Tudu 2405003WL000439 Bapunu Tudu 00415 SBIN0018965 711 711 Processed 11/05/2023 1399051925 BAPUNU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
25 BASTA OR-05-003-007-004/382282
(GADAPADA) 		2405003000NRG24190420230008803 19/04/2023 Mrs Kanika Singh 2405003WL000439 Mrs Kanika Singh 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051927 KANIKA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_190423APB_FTO_32037 Bank of India BKID0005352 BASTA 1659
2 BASTA OR2405003007_190423APB_FTO_32037 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1659
3 BASTA OR2405003007_190423APB_FTO_32037 Punjab National Bank PUNB0077120 Rupsa 25122
4 BASTA OR2405003007_190423APB_FTO_32037 State Bank of India SBIN0013583 BASTA 711
5 BASTA OR2405003007_190423APB_FTO_32037 State Bank of India SBIN0018965 RUPSA 4029
6 BASTA OR2405003007_190423APB_FTO_32037 Odisha Gramya Bank IOBA0ROGB01 ANKO 1422

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