Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_081223APB_FTO_867377
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-05-003-021-008/30062
(RAGHUNATHPUR) 		2405003000NRG24071220230391161 08/12/2023 Sukanti Pradhan 2405003WL050773 Sukanti Pradhan 00045 BARB0BARUNG 1422 1422 Processed 29/02/2024 1074765399 SUKANTI PRADHAN BANK OF BARODA(606985)
2 BASTA OR-05-003-021-015/8532
(RAGHUNATHPUR) 		2405003000NRG24081220230393181 08/12/2023 Ratnakara Raj 2405003WL051211 Ratnakara Raj 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1074765400 RATNAKAR RAJ BANK OF BARODA(606985)
SubTotal 4740 4740
3 BASTA OR-05-003-021-015/8532
(RAGHUNATHPUR) 		2405003000NRG24081220230393180 08/12/2023 JAYANTI RAJ 2405003WL051211 JAYANTI RAJ 00048 BKID0005482 3318 3318 Processed 29/02/2024 1074765409 JAYANTIMANI RAJ BANK OF INDIA(508505)
SubTotal 3318 3318
4 BASTA OR-05-003-021-003/36852918
(RAGHUNATHPUR) 		2405003000NRG24081220230393179 08/12/2023 JANAKI BEHERA 2405003WL051211 JANAKI BEHERA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074765408 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-021-003/36852918
(RAGHUNATHPUR) 		2405003000NRG24081220230393178 08/12/2023 PADMALOCHAN BEHERA 2405003WL051211 PADMALOCHAN BEHERA 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074765403 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24071220230391156 08/12/2023 Gouri Mani Pal 2405003WL050773 Gouri Mani Pal 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765394 ABHIMANYU PAL BANK OF BARODA(606985)
7 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24071220230391158 08/12/2023 MANASI PAL 2405003WL050773 MANASI PAL 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765398 MRS MANASI PAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24071220230391157 08/12/2023 prasanta pal 2405003WL050773 prasanta pal 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765395 MR PRASANTA KUMAR PAL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-008/30073
(RAGHUNATHPUR) 		2405003000NRG24071220230391162 08/12/2023 Sanjay Kumar Giri 2405003WL050773 Sanjay Kumar Giri 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765410 SANJAY KUMAR GIRI BANK OF BARODA(606985)
10 BASTA OR-05-003-021-008/32597
(RAGHUNATHPUR) 		2405003000NRG24071220230391164 08/12/2023 RABI NARAYAN DAS 2405003WL050773 RABI NARAYAN DAS 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765411 MR RABINARAYAN DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-008/38369
(RAGHUNATHPUR) 		2405003000NRG24071220230391166 08/12/2023 TRUPTILATA BAUG 2405003WL050773 TRUPTILATA BAUG 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765404 MRS TRUPTILATA BAG STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-008/38369
(RAGHUNATHPUR) 		2405003000NRG24071220230391165 08/12/2023 UMAKANTA BAG 2405003WL050773 UMAKANTA BAG 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765397 MR UMAKANTA BAUG STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-008/38373
(RAGHUNATHPUR) 		2405003000NRG24071220230391167 08/12/2023 saroj bag 2405003WL050773 saroj bag 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765401 SAROJ KUMAR BAUG BANK OF BARODA(606985)
14 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24071220230391168 08/12/2023 SPANDAN KUMAR DAS 2405003WL050773 SPANDAN KUMAR DAS 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765405 MR SPANDAN KUMAR DAS STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24071220230391169 08/12/2023 SWAPNANJALI PRADHAN 2405003WL050773 SWAPNANJALI PRADHAN 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765407 MISS SWAPNANJALI PRADHAN STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-014/38014
(RAGHUNATHPUR) 		2405003000NRG24071220230391171 08/12/2023 ANJANA GHOSH 2405003WL050773 ANJANA GHOSH 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765406 MRS ANJANA GHOSH STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-015/27437
(RAGHUNATHPUR) 		2405003000NRG24071220230391172 08/12/2023 BHUPATI SAHU 2405003WL050773 BHUPATI SAHU 00415 SBIN0009821 1422 1422 Processed 01/03/2024 1074765412 BHUPATI SAHU ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-021-015/27437
(RAGHUNATHPUR) 		2405003000NRG24071220230391173 08/12/2023 BHUPATI SAHU 2405003WL050773 BHUPATI SAHU 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765402 MR BHUPATI SAHOO STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24071220230391174 08/12/2023 TILOTTAMA SAHU 2405003WL050773 TILOTTAMA SAHU 00415 SBIN0009821 711 711 Processed 29/02/2024 1074765413 TILOTTAMA SAHU BANK OF INDIA(508505)
20 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24071220230391175 08/12/2023 Gadadhar lenka 2405003WL050773 Gadadhar lenka 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765396 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 27255 27255
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_081223APB_FTO_867377 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
2 BASTA OR2405003021_081223APB_FTO_867377 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003021_081223APB_FTO_867377 State Bank of India SBIN0009821 KONDAGHAT SAB 27255

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