Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_210623APB_FTO_262966
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-05-003-001-003/180
(SANTOSHPUR) 		2405003000NRG24210620230143321 21/06/2023 SABITA SAHU 2405003WL007290 SABITA SAHU 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033798 SABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-001-003/28162
(SANTOSHPUR) 		2405003000NRG24210620230143323 21/06/2023 BASANTI SAHU 2405003WL007290 BASANTI SAHU 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033802 BASANTI SAHU ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-003/28162
(SANTOSHPUR) 		2405003000NRG24210620230143322 21/06/2023 BENUDHAR SAHU 2405003WL007290 BENUDHAR SAHU 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033797 BENUDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-001-003/28170
(SANTOSHPUR) 		2405003000NRG24210620230143324 21/06/2023 SNEHALATA PAL 2405003WL007290 SNEHALATA PAL 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033800 SNEHALATA PAL BANK OF INDIA(508505)
5 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24210620230143325 21/06/2023 LAMBODAR KAMILA 2405003WL007290 LAMBODAR KAMILA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033796 LAMBODAR KAMILA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-001-003/37196
(SANTOSHPUR) 		2405003000NRG24210620230143326 21/06/2023 PUJA KAMILA 2405003WL007290 PUJA KAMILA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033804 PUJA KAMILA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG24210620230143327 21/06/2023 CHANDRAKANTA PANDA 2405003WL007290 CHANDRAKANTA PANDA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033805 CHANDRAKANTA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-001-003/37824
(SANTOSHPUR) 		2405003000NRG24210620230143328 21/06/2023 SAKUNTALA PANDA 2405003WL007290 SAKUNTALA PANDA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033799 SAKUNTALA PANDA BANK OF INDIA(508505)
9 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG24210620230143331 21/06/2023 LIPIKA BEHERA 2405003WL007290 LIPIKA BEHERA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033803 LIPIKA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-001-003/37870
(SANTOSHPUR) 		2405003000NRG24210620230143330 21/06/2023 PARSHURAM BEHERA 2405003WL007290 PARSHURAM BEHERA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033807 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-001-003/37896
(SANTOSHPUR) 		2405003000NRG24210620230143332 21/06/2023 SUMATI GIRI 2405003WL007290 SUMATI GIRI 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033801 SUMATI GIRI BANK OF INDIA(508505)
12 BASTA OR-05-003-001-003/37913
(SANTOSHPUR) 		2405003000NRG24210620230143333 21/06/2023 BIBHUNARAYAN SAHU 2405003WL007290 BIBHUNARAYAN SAHU 00048 BKID0005482 1659 1659 Processed 27/06/2023 2809033806 BIBHUNARAYAN SAHU BANK OF INDIA(508505)
SubTotal 19908 19908
13 BASTA OR-05-003-001-003/822
(SANTOSHPUR) 		2405003000NRG24210620230143335 21/06/2023 PUJA RANI SAHU 2405003WL007290 PUJA RANI SAHU 00415 SBIN0006081 1659 1659 Processed 27/06/2023 2809033794 MISS PUJA RANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BASTA OR-05-003-001-003/37860
(SANTOSHPUR) 		2405003000NRG24210620230143329 21/06/2023 CHINMAY JENA 2405003WL007290 CHINMAY JENA 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2809033793 CHINMAY JENA CANARA BANK(508532)
SubTotal 1659 1659
15 BASTA OR-05-003-001-003/821
(SANTOSHPUR) 		2405003000NRG24210620230143334 21/06/2023 NARIGOPAL SAHU 2405003WL007290 NARIGOPAL SAHU 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2809033792 NARI GOPAL SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
16 BASTA OR-05-003-001-003/824
(SANTOSHPUR) 		2405003000NRG24210620230143336 21/06/2023 MALLILATA SAHU 2405003WL007290 MALLILATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2809033795 MALLILATA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_210623APB_FTO_262966 Bank of India BKID0005482 TAMBAKHURI 19908
2 BASTA OR2405003030_210623APB_FTO_262966 State Bank of India SBIN0006081 JALESWAR 1659
3 BASTA OR2405003030_210623APB_FTO_262966 State Bank of India SBIN0009820 MUKULISI 1659
4 BASTA OR2405003030_210623APB_FTO_262966 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
5 BASTA OR2405003030_210623APB_FTO_262966 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1659

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