Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110923APB_FTO_513907
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-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24110920230231141 11/09/2023 DINESH KUNAR 2405003WL016392 DINESH KUNAR 00048 BKID0005482 1659 1659 Processed 10/11/2023 7253478531 MR DINESH KUANR STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24110920230231140 11/09/2023 Gitarani Kuanr 2405003WL016392 Gitarani Kuanr 00048 BKID0005482 1659 1659 Processed 09/11/2023 7253478529 GITARANI KUANR BANK OF INDIA(508505)
3 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24110920230231143 11/09/2023 BIBEKANANDA PARIDA 2405003WL016392 BIBEKANANDA PARIDA 00048 BKID0005482 1659 1659 Processed 09/11/2023 7253478530 BIBEKANANDA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 BASTA OR-05-003-002-001/35931
(MUKULISI) 		2405003000NRG24110920230231144 11/09/2023 Ghanashyam Rout 2405003WL016393 Ghanashyam Rout 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7253478513 MR ROUT GHANASHYAM STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24110920230231146 11/09/2023 Sushree Sangita Das Adhikari 2405003WL016393 Sushree Sangita Das Adhikari 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7253478524 MISS SANGEETA DAS ADHIKARI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-002-001/37803
(MUKULISI) 		2405003000NRG24110920230231147 11/09/2023 Ajay Das Adhikari 2405003WL016393 Ajay Das Adhikari 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7253478516 Mr AJAY DAS ADHIKARI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-002-008/16876
(MUKULISI) 		2405003000NRG24110920230231150 11/09/2023 JAGANNATH DAS 2405003WL016393 JAGANNATH DAS 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7253478518 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BASTA OR-05-003-001-001/57899
(SANTOSHPUR) 		2405003000NRG24110920230231139 11/09/2023 ABINASH KUANR 2405003WL016392 ABINASH KUANR 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7253478517 ABINASH KUANR FEDERAL BANK(607165)
9 BASTA OR-05-003-021-009/38011
(RAGHUNATHPUR) 		2405003000NRG24110920230231151 11/09/2023 JAGANNATH MURMU 2405003WL016394 JAGANNATH MURMU 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478522 MR JAGANNATH MURMU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24110920230231152 11/09/2023 HARENDRA PATRA 2405003WL016394 HARENDRA PATRA 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478514 HARENDRA PATRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24110920230231153 11/09/2023 SANDHYARANI PATRA 2405003WL016394 SANDHYARANI PATRA 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478523 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24110920230231155 11/09/2023 DALIRANI JENA 2405003WL016394 DALIRANI JENA 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478520 MRS DALIRANI JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24110920230231154 11/09/2023 SHYAMASUNDARA JENA 2405003WL016394 SHYAMASUNDARA JENA 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478519 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24110920230231157 11/09/2023 MAMITA GHOSH 2405003WL016394 MAMITA GHOSH 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478521 MRS MAMITA GHOSH STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24110920230231156 11/09/2023 PRASANTA KUMAR GHOSH 2405003WL016394 PRASANTA KUMAR GHOSH 00415 SBIN0009821 948 948 Processed 10/11/2023 7253478515 MR PRASANTA KUMAR GHOSH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24110920230231138 11/09/2023 ANUPAMA KUANR 2405003WL016392 ANUPAMA KUANR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253478527 ANUPAMA KUANR BANK OF INDIA(508505)
17 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24110920230231137 11/09/2023 MADAN MOHAN KUANR 2405003WL016392 MADAN MOHAN KUANR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253478525 MADAN MOHAN KUANR ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24110920230231142 11/09/2023 MINATI PARIDA 2405003WL016392 MINATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253478526 MINATI PARIDA BANK OF INDIA(508505)
19 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24110920230231149 11/09/2023 PRIYANKA PRADHAN 2405003WL016393 PRIYANKA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253478528 PRIYANKA PRADHAN UCO BANK(607066)
SubTotal 6399 6399
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_110923APB_FTO_513907 Bank of India BKID0005482 TAMBAKHURI 4977
2 BASTA OR2405003_110923APB_FTO_513907 State Bank of India SBIN0009820 MUKULISI 5688
3 BASTA OR2405003_110923APB_FTO_513907 State Bank of India SBIN0009821 KONDAGHAT SAB 8295
4 BASTA OR2405003_110923APB_FTO_513907 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
5 BASTA OR2405003_110923APB_FTO_513907 Odisha Gramya Bank IOBA0ROGB01 VELLORA 4977

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