Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_210623APB_FTO_262690
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG24210620230141570 21/06/2023 ASHOK JENA 2405003WL007206 ASHOK JENA 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2808384722 ASHOK JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24210620230141585 21/06/2023 BASANTI JENA 2405003WL007206 BASANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 27/06/2023 2808384721 BASANTI JENA BANK OF BARODA(606985)
SubTotal 3318 3318
3 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24210620230141556 21/06/2023 JALEKHA BIBI 2405003WL007206 JALEKHA BIBI 00048 BKID0005482 1659 1659 Processed 27/06/2023 2808384766 JALIKHA BIBI BANK OF INDIA(508505)
4 BASTA OR-05-003-021-011/38849
(RAGHUNATHPUR) 		2405003000NRG24210620230141578 21/06/2023 SAHINA BIBI 2405003WL007206 SAHINA BIBI 00048 BKID0005482 1659 1659 Processed 27/06/2023 2808384765 SAHINA BIBI BANK OF INDIA(508505)
5 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24210620230141588 21/06/2023 BANDANA JENA 2405003WL007206 BANDANA JENA 00048 BKID0005482 1659 1659 Processed 27/06/2023 2808384767 MRS BANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24210620230141546 21/06/2023 Sk. Nesamuddin 2405003WL007206 Sk. Nesamuddin 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384743 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24210620230141548 21/06/2023 BELAL KHAN 2405003WL007206 BELAL KHAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384750 BELAL KHAN ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24210620230141549 21/06/2023 HASINA BIBI 2405003WL007206 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384741 MISS HASINA BIBI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24210620230141550 21/06/2023 SK SARAJ 2405003WL007206 SK SARAJ 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384736 SK SARAJ STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-001/45998
(RAGHUNATHPUR) 		2405003000NRG24210620230141552 21/06/2023 SK JASIMUDDIN 2405003WL007206 SK JASIMUDDIN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384751 SK JASIMUDDIN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24210620230141553 21/06/2023 SK USTAR 2405003WL007206 SK USTAR 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384764 MR SK USTAR STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24210620230141554 21/06/2023 SAINA BIBI 2405003WL007206 SAINA BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384754 MRS SAINA BIBI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/46001
(RAGHUNATHPUR) 		2405003000NRG24210620230141555 21/06/2023 HASINA BIBI 2405003WL007206 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384740 MS HASINA BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24210620230141558 21/06/2023 JARINA BIBI 2405003WL007206 JARINA BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384732 MRS JARINA BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24210620230141559 21/06/2023 RUPSANA BIBI 2405003WL007206 RUPSANA BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384731 MRS RUPASANA BIBI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24210620230141560 21/06/2023 PADMABATI JENA 2405003WL007206 PADMABATI JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384745 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24210620230141561 21/06/2023 RASHMITA JENA 2405003WL007206 RASHMITA JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384742 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-011/38039
(RAGHUNATHPUR) 		2405003000NRG24210620230141562 21/06/2023 SITARA BIBI 2405003WL007206 SITARA BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384717 MRS SITARA BIBI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-011/38084
(RAGHUNATHPUR) 		2405003000NRG24210620230141563 21/06/2023 MRUTYUNJAY JENA 2405003WL007206 MRUTYUNJAY JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384720 MR MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24210620230141564 21/06/2023 REBATI GOCHHAYAT 2405003WL007206 REBATI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384726 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-011/38134
(RAGHUNATHPUR) 		2405003000NRG24210620230141565 21/06/2023 SHANTILATA JENA 2405003WL007206 SHANTILATA JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384729 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-011/38508
(RAGHUNATHPUR) 		2405003000NRG24210620230141566 21/06/2023 AISAT KHAN 2405003WL007206 AISAT KHAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384735 MR AISAT KHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24210620230141567 21/06/2023 WAHID KHAN 2405003WL007206 WAHID KHAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384746 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
24 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24210620230141569 21/06/2023 PRANATI JENA 2405003WL007206 PRANATI JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384734 PRANATI JENA INDUSIND BANK(607189)
25 BASTA OR-05-003-021-011/38712
(RAGHUNATHPUR) 		2405003000NRG24210620230141568 21/06/2023 SUMITRA JENA 2405003WL007206 SUMITRA JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384719 SUMITRA JENA INDUSIND BANK(607189)
26 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24210620230141571 21/06/2023 NARENDRA JENA 2405003WL007206 NARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384758 Mr NARENDRA JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24210620230141573 21/06/2023 DIPTIRANI JENA 2405003WL007206 DIPTIRANI JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384761 MRS DIPTI RANI JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24210620230141572 21/06/2023 RAGHUNATH JENA 2405003WL007206 RAGHUNATH JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384727 RAGHUNATH JENA BANK OF INDIA(508505)
29 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24210620230141574 21/06/2023 BHAGABAT JENA 2405003WL007206 BHAGABAT JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384724 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24210620230141575 21/06/2023 SANJULATA JENA 2405003WL007206 SANJULATA JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384755 SANJULATA JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24210620230141577 21/06/2023 GURUBARI JENA 2405003WL007206 GURUBARI JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384744 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24210620230141576 21/06/2023 SAMBHUNATH JENA 2405003WL007206 SAMBHUNATH JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384714 MR SAMBHUNATH JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24210620230141579 21/06/2023 KANHUCHARAN GIRI 2405003WL007206 KANHUCHARAN GIRI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384715 MR KANHU CHARAN GIRI STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24210620230141580 21/06/2023 SANDHYARANI GIRI 2405003WL007206 SANDHYARANI GIRI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384730 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24210620230141581 21/06/2023 BARENDRA JENA 2405003WL007206 BARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384763 BARENDRA JENA BANK OF INDIA(508505)
36 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24210620230141582 21/06/2023 REBATI JENA 2405003WL007206 REBATI JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384725 MRS REBATI JENA STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24210620230141584 21/06/2023 CHANDAN KUMAR JENA 2405003WL007206 CHANDAN KUMAR JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384728 Chandan Kumar Jena FINO PAYMENTS BANK LTD(608001)
38 BASTA OR-05-003-021-011/38853
(RAGHUNATHPUR) 		2405003000NRG24210620230141583 21/06/2023 KALICHARAN JENA 2405003WL007206 KALICHARAN JENA 00415 SBIN0009821 1659 1659 Processed 28/06/2023 2808384737 KALI CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24210620230141586 21/06/2023 JAGANNATH JENA 2405003WL007206 JAGANNATH JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384723 Mr. JAGANNATH JENA INDIAN BANK(607105)
40 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24210620230141587 21/06/2023 MAHESWAR JENA 2405003WL007206 MAHESWAR JENA 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384718 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-011/38857
(RAGHUNATHPUR) 		2405003000NRG24210620230141589 21/06/2023 SK KALIMUDIN 2405003WL007206 SK KALIMUDIN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384753 MR SK KALIMUDIN STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24210620230141590 21/06/2023 SK AZHARUDDIN 2405003WL007206 SK AZHARUDDIN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384757 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24210620230141591 21/06/2023 ANGURAN BIBI 2405003WL007206 ANGURAN BIBI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384752 MRS ANGURAN BIBI STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24210620230141592 21/06/2023 SK SAFIR AHAMMAD 2405003WL007206 SK SAFIR AHAMMAD 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384716 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24210620230141594 21/06/2023 GITANJALI GOCHHAYAT 2405003WL007206 GITANJALI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384733 MRS GITANJALI GOCHHAYAT STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24210620230141593 21/06/2023 JAYDHAR GOCHHAYAT 2405003WL007206 JAYDHAR GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384762 JAYDHAR GOCHHAYAT HDFC BANK LTD(607152)
47 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24210620230141595 21/06/2023 MAHEZABI AKTARI RIZWI 2405003WL007206 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384756 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG24210620230141597 21/06/2023 JAMUNA KHAN 2405003WL007206 JAMUNA KHAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384759 MR JUMUNA KHAN STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG24210620230141598 21/06/2023 HADI KHAN 2405003WL007206 HADI KHAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384749 HADI KHAN STATE BANK OF INDIA(508548)
50 BASTA OR-05-003-021-017/38727
(RAGHUNATHPUR) 		2405003000NRG24210620230141599 21/06/2023 JUNED KHAN 2405003WL007206 JUNED KHAN 00415 SBIN0009821 1659 1659 Processed 27/06/2023 2808384760 MR JUNED KHAN STATE BANK OF INDIA(508548)
SubTotal 74655 74655
51 BASTA OR-05-003-021-001/385193
(RAGHUNATHPUR) 		2405003000NRG24210620230141547 21/06/2023 HABERA BIBI 2405003WL007206 HABERA BIBI 00415 SBIN0013579 1659 1659 Processed 27/06/2023 2808384738 MRS HABERA BIBI STATE BANK OF INDIA(508548)
52 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24210620230141551 21/06/2023 SABETUN BIBI 2405003WL007206 SABETUN BIBI 00415 SBIN0013579 1659 1659 Processed 27/06/2023 2808384739 SABETTUN BIBI STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-021-001/46004
(RAGHUNATHPUR) 		2405003000NRG24210620230141557 21/06/2023 MASUDA BIBI 2405003WL007206 MASUDA BIBI 00415 SBIN0013579 1659 1659 Processed 27/06/2023 2808384747 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-021-017/38713
(RAGHUNATHPUR) 		2405003000NRG24210620230141596 21/06/2023 MURSED KHAN 2405003WL007206 MURSED KHAN 00415 SBIN0013579 1659 1659 Processed 27/06/2023 2808384748 MR MURSED KHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_210623APB_FTO_262690 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003025_210623APB_FTO_262690 Bank of India BKID0005482 TAMBAKHURI 4977
3 BASTA OR2405003025_210623APB_FTO_262690 State Bank of India SBIN0009821 KONDAGHAT SAB 74655
4 BASTA OR2405003025_210623APB_FTO_262690 State Bank of India SBIN0013579 RASGOVINDPUR 6636

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