Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_220923FTO_559484
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-05-003-002-016/379778
(MUKULISI) 		2405003000NRG24220920230256014 22/09/2023 JANMEJAY JENA 2405003WL022286 JANMEJAY JENA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7272984194 JANMEJAY JENA ()
SubTotal 1659 1659
2 BASTA OR-05-003-015-012/25768
(PAUNSKULI) 		2405003000NRG24220920230255874 22/09/2023 SAPAN KUMAR PRADHAN 2405003WL022276 SAPAN KUMAR PRADHAN 00048 BKID0005482 1185 1185 Processed 09/11/2023 7272984196 SAPAN KUMAR PRADHAN ()
3 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24220920230255842 22/09/2023 SK HARUN 2405003WL022274 SK HARUN 00048 BKID0005482 1659 1659 Processed 09/11/2023 7272984195 SK HARUN ()
4 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24220920230255848 22/09/2023 JABETUN BIBI 2405003WL022274 JABETUN BIBI 00048 BKID0005482 1659 1659 Processed 09/11/2023 7272984197 JABETUN BIBI ()
SubTotal 4503 4503
5 BASTA OR-05-003-002-001/37797
(MUKULISI) 		2405003000NRG24220920230255960 22/09/2023 Kabitarani Das Adhikari 2405003WL022286 Kabitarani Das Adhikari 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984209 MR KABITARANI DAS ADHIKARI ()
6 BASTA OR-05-003-002-002/37867
(MUKULISI) 		2405003000NRG24220920230255967 22/09/2023 Debasish Praharaj 2405003WL022286 Debasish Praharaj 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984200 MR DEBASISH PRAHARAJ ()
7 BASTA OR-05-003-002-002/379672
(MUKULISI) 		2405003000NRG24220920230255969 22/09/2023 SANJULATA BARIK 2405003WL022286 SANJULATA BARIK 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984210 MRS SANJULATA BARIK ()
8 BASTA OR-05-003-002-005/379661
(MUKULISI) 		2405003000NRG24220920230255972 22/09/2023 CHANDRA KANTA PRADHAN 2405003WL022286 CHANDRA KANTA PRADHAN 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984199 MR CHANDRAKANTA PRADHAN ()
9 BASTA OR-05-003-002-008/37751
(MUKULISI) 		2405003000NRG24220920230255983 22/09/2023 Uttam Behera 2405003WL022286 Uttam Behera 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984198 MR UTTAM BEHERA ()
10 BASTA OR-05-003-002-008/379773
(MUKULISI) 		2405003000NRG24220920230255986 22/09/2023 DILLIP KUMAR BHANJA 2405003WL022286 DILLIP KUMAR BHANJA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984214 MR DILLIP KUMAR BHANJA ()
11 BASTA OR-05-003-002-008/379774
(MUKULISI) 		2405003000NRG24220920230255987 22/09/2023 PRADIP KUMAR BHANJA 2405003WL022286 PRADIP KUMAR BHANJA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984211 MR PRADIP KUMAR BHANJA ()
12 BASTA OR-05-003-002-008/379775
(MUKULISI) 		2405003000NRG24220920230255988 22/09/2023 SHANTI DAS 2405003WL022286 SHANTI DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984213 MRS SHANTI DAS ()
13 BASTA OR-05-003-002-008/379776
(MUKULISI) 		2405003000NRG24220920230255989 22/09/2023 GELHIMANI DAS 2405003WL022286 GELHIMANI DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984204 MRS GELHAMANI DAS ()
14 BASTA OR-05-003-002-008/379777
(MUKULISI) 		2405003000NRG24220920230255990 22/09/2023 PADMALOCHAN DAS 2405003WL022286 PADMALOCHAN DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984202 MR PADMALOCHAN DAS ()
15 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24220920230255998 22/09/2023 HIMANSHU CHARAN DAS 2405003WL022286 HIMANSHU CHARAN DAS 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7272984205 MR HIMANSHU CHARAN DAS ()
16 BASTA OR-05-003-002-016/18641
(MUKULISI) 		2405003000NRG24220920230255999 22/09/2023 NAMITA DAS 2405003WL022286 NAMITA DAS 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7272984203 MRS NAMITA DAS ()
17 BASTA OR-05-003-002-016/35120
(MUKULISI) 		2405003000NRG24220920230256004 22/09/2023 MADHUSMITA PRADHAN 2405003WL022286 MADHUSMITA PRADHAN 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7272984212 MRS MADHUSMITA PRADHAN ()
18 BASTA OR-05-003-002-016/379746
(MUKULISI) 		2405003000NRG24220920230256012 22/09/2023 SUREKHA PRADHAN 2405003WL022286 SUREKHA PRADHAN 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7272984215 MRS SUREKHA PRADHAN ()
19 BASTA OR-05-003-002-016/379778
(MUKULISI) 		2405003000NRG24220920230256015 22/09/2023 Hiramani Jena 2405003WL022286 Hiramani Jena 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272984216 MRS HIRAMANI JENA ()
SubTotal 23937 23937
20 BASTA OR-05-003-015-012/25768
(PAUNSKULI) 		2405003000NRG24220920230255877 22/09/2023 LIJA PRADHAN 2405003WL022276 LIJA PRADHAN 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7272984218 MRS LIJA PRADHAN ()
21 BASTA OR-05-003-015-012/25768
(PAUNSKULI) 		2405003000NRG24220920230255875 22/09/2023 TAPAN KUMAR PRADHAN 2405003WL022276 TAPAN KUMAR PRADHAN 00415 SBIN0009821 1185 1185 Processed 09/11/2023 7272984217 MR TAPAN PRADHAN ()
22 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24220920230255907 22/09/2023 SABITRI JENA 2405003WL022279 SABITRI JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7272984206 MRS SABITRI JENA ()
23 BASTA OR-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24220920230255909 22/09/2023 Purna Chandra Das 2405003WL022279 Purna Chandra Das 00415 SBIN0009821 237 237 Processed 09/11/2023 7272984207 MR PURNA CHANDRA DAS ()
SubTotal 2844 2844
24 BASTA OR-05-003-021-017/38738
(RAGHUNATHPUR) 		2405003000NRG24220920230255852 22/09/2023 NAJIMA BIBI 2405003WL022274 NAJIMA BIBI 00415 SBIN0013579 1659 1659 Processed 09/11/2023 7272984208 MRS NAJIMA BIBI ()
SubTotal 1659 1659
25 BASTA OR-05-003-002-016/379747
(MUKULISI) 		2405003000NRG24220920230256013 22/09/2023 Buddhadeb Pradhan 2405003WL022286 Buddhadeb Pradhan 00468 UBIN0819387 1422 1422 Processed 09/11/2023 7272984219 Buddhadeb Pradhan ()
SubTotal 1422 1422
26 BASTA OR-05-003-015-012/25768
(PAUNSKULI) 		2405003000NRG24220920230255876 22/09/2023 BHARATI PRADHAN 2405003WL022276 BHARATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272984201 BHARATI PRADHAN ()
SubTotal 1185 1185
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_220923FTO_559484 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003_220923FTO_559484 Bank of India BKID0005482 TAMBAKHURI 4503
3 BASTA OR2405003_220923FTO_559484 State Bank of India SBIN0009820 MUKULISI 23937
4 BASTA OR2405003_220923FTO_559484 State Bank of India SBIN0009821 KONDAGHAT SAB 2844
5 BASTA OR2405003_220923FTO_559484 State Bank of India SBIN0013579 RASGOVINDPUR 1659
6 BASTA OR2405003_220923FTO_559484 Union Bank of India UBIN0819387 JALESWAR 1422
7 BASTA OR2405003_220923FTO_559484 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1185

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