Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:37:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_040723APB_FTO_309621
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-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24040720230166703 04/07/2023 ANGADA BARIK 2405003WL008499 ANGADA BARIK 00045 BARB0BARUNG 1185 1185 Processed 30/08/2023 4966524058 ANGADA BARIK BANK OF BARODA(606985)
SubTotal 1185 1185
2 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24040720230166683 04/07/2023 Gouri Mani Pal 2405003WL008499 Gouri Mani Pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524050 MRS GOURI MANI PAL STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24040720230166684 04/07/2023 Gouri Mani Pal 2405003WL008499 Gouri Mani Pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524051 ABHIMANYU PAL BANK OF BARODA(606985)
4 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24040720230166686 04/07/2023 Gouri Mani Pal 2405003WL008499 Gouri Mani Pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524052 MRS GOURI MANI PAL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-004/38328
(RAGHUNATHPUR) 		2405003000NRG24040720230166687 04/07/2023 Gouri Mani Pal 2405003WL008499 Gouri Mani Pal 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524053 ABHIMANYU PAL BANK OF BARODA(606985)
6 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24040720230166688 04/07/2023 MANASI PAL 2405003WL008499 MANASI PAL 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524056 MRS MANASI PAL STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-004/38329
(RAGHUNATHPUR) 		2405003000NRG24040720230166690 04/07/2023 MANASI PAL 2405003WL008499 MANASI PAL 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524057 MRS MANASI PAL STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24040720230166692 04/07/2023 GANGADHARA BARIK 2405003WL008499 GANGADHARA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524074 MR GANGADHAR BARIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24040720230166693 04/07/2023 RABINDRA BARIK 2405003WL008499 RABINDRA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524063 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24040720230166691 04/07/2023 RABINDRA BARIK 2405003WL008499 RABINDRA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524064 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24040720230166695 04/07/2023 Chinumani Barik 2405003WL008499 Chinumani Barik 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524071 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24040720230166694 04/07/2023 GOURI BARIK 2405003WL008499 GOURI BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524055 MRS GOURI BARIK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24040720230166697 04/07/2023 ANADI BARIK 2405003WL008499 ANADI BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524081 ANADI BARIK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24040720230166696 04/07/2023 Dillp Barik 2405003WL008499 Dillp Barik 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524059 MR DILLIP BARIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-009/1700
(RAGHUNATHPUR) 		2405003000NRG24040720230166698 04/07/2023 SUSANTA GHOSH 2405003WL008499 SUSANTA GHOSH 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524083 MR SUSHANTA GHOSH STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-009/1700
(RAGHUNATHPUR) 		2405003000NRG24040720230166699 04/07/2023 SUSANTA GHOSH 2405003WL008499 SUSANTA GHOSH 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524082 MR SUSHANTA GHOSH STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24040720230166702 04/07/2023 SAPNNA BARIK 2405003WL008499 SAPNNA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524072 SWAPNESWARI BARIK BANK OF INDIA(508505)
18 BASTA OR-05-003-021-009/36852885
(RAGHUNATHPUR) 		2405003000NRG24040720230166704 04/07/2023 RADHARANI BARIK 2405003WL008499 RADHARANI BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524069 MS RADHA RANI BARIK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24040720230166705 04/07/2023 BASUDEV BARIK 2405003WL008499 BASUDEV BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524065 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24040720230166707 04/07/2023 BASUDEV BARIK 2405003WL008499 BASUDEV BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524066 MR BASUDEV BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24040720230166708 04/07/2023 SUMITA BARIK 2405003WL008499 SUMITA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524067 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-009/36852891
(RAGHUNATHPUR) 		2405003000NRG24040720230166706 04/07/2023 SUMITA BARIK 2405003WL008499 SUMITA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524068 MRS SUMITA BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-009/38163
(RAGHUNATHPUR) 		2405003000NRG24040720230166709 04/07/2023 JAYANANDA BARIK 2405003WL008499 JAYANANDA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524079 MR JAYANANDA BARIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-009/38163
(RAGHUNATHPUR) 		2405003000NRG24040720230166710 04/07/2023 JAYANANDA BARIK 2405003WL008499 JAYANANDA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524078 MR JAYANANDA BARIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24040720230166712 04/07/2023 Mamata Barik 2405003WL008499 Mamata Barik 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524060 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24040720230166711 04/07/2023 RAMESH CHANDRA BARIK 2405003WL008499 RAMESH CHANDRA BARIK 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524073 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24040720230166714 04/07/2023 Gita Barik 2405003WL008499 Gita Barik 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524062 MRS GITA BARIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24040720230166715 04/07/2023 SPANDAN KUMAR DAS 2405003WL008499 SPANDAN KUMAR DAS 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524061 MR SPANDAN KUMAR DAS STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-013/36852876
(RAGHUNATHPUR) 		2405003000NRG24040720230166716 04/07/2023 SWAPNANJALI PRADHAN 2405003WL008499 SWAPNANJALI PRADHAN 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524070 MISS SWAPNANJALI PRADHAN STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24040720230166717 04/07/2023 AMULYA KUMAR SAHU 2405003WL008499 AMULYA KUMAR SAHU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524054 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24040720230166718 04/07/2023 TILOTTAMA SAHU 2405003WL008499 TILOTTAMA SAHU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524075 TILOTTAMA SAHU BANK OF INDIA(508505)
32 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24040720230166719 04/07/2023 Gadadhar lenka 2405003WL008499 Gadadhar lenka 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4966524080 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 36735 36735
33 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24040720230166700 04/07/2023 SHANTILATA BARIK 2405003WL008499 SHANTILATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966524076 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24040720230166701 04/07/2023 SHANTILATA BARIK 2405003WL008499 SHANTILATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966524077 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_040723APB_FTO_309621 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003021_040723APB_FTO_309621 State Bank of India SBIN0009821 KONDAGHAT SAB 36735
3 BASTA OR2405003021_040723APB_FTO_309621 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2370

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