Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_050723APB_FTO_312792
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-05-003-021-001/39815
(RAGHUNATHPUR) 		2405003000NRG24050720230169231 05/07/2023 SK HASIMUDDIN 2405003WL008628 SK HASIMUDDIN 00048 BKID0005482 1659 1659 Processed 30/08/2023 4968787359 MR SEK HASIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BASTA OR-05-003-020-003/271
(TADADA) 		2405003000NRG24050720230169196 05/07/2023 DRAPADI RANA 2405003WL008626 DRAPADI RANA 00415 SBIN0009820 948 948 Processed 30/08/2023 4968787361 MRS DRAUPADI RANA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-020-003/271
(TADADA) 		2405003000NRG24050720230169197 05/07/2023 JAGANNATH RANA 2405003WL008626 JAGANNATH RANA 00415 SBIN0009820 948 948 Processed 30/08/2023 4968787366 MR JAGANNATH RANA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-020-003/297
(TADADA) 		2405003000NRG24050720230169201 05/07/2023 SARAT CHANDRA BEHERA 2405003WL008626 SARAT CHANDRA BEHERA 00415 SBIN0009820 948 948 Processed 30/08/2023 4968787368 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BASTA OR-05-003-021-001/38559
(RAGHUNATHPUR) 		2405003000NRG24050720230169228 05/07/2023 raima bibi 2405003WL008628 raima bibi 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787364 RAHIMA BIBI BANK OF INDIA(508505)
6 BASTA OR-05-003-021-001/38559
(RAGHUNATHPUR) 		2405003000NRG24050720230169227 05/07/2023 sk jalimuddin 2405003WL008628 sk jalimuddin 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787362 SK.JALIMUDDIN BANK OF INDIA(508505)
7 BASTA OR-05-003-021-001/38709
(RAGHUNATHPUR) 		2405003000NRG24050720230169230 05/07/2023 SK NASIMUDDIN 2405003WL008628 SK NASIMUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787370 SK NASIMUDDIN BANK OF INDIA(508505)
8 BASTA OR-05-003-021-001/38709
(RAGHUNATHPUR) 		2405003000NRG24050720230169229 05/07/2023 SK SEKHAMUDDIN 2405003WL008628 SK SEKHAMUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787365 MR SK SEKHAMUDDIN STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-011/38711
(RAGHUNATHPUR) 		2405003000NRG24050720230169232 05/07/2023 NASIMA BIBI 2405003WL008628 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787371 MS NASHMAN BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-011/38753
(RAGHUNATHPUR) 		2405003000NRG24050720230169234 05/07/2023 RAHIMA BIBI 2405003WL008628 RAHIMA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787372 MISS RAHIMA BIBI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-011/38753
(RAGHUNATHPUR) 		2405003000NRG24050720230169233 05/07/2023 SK SALIMUDDIN 2405003WL008628 SK SALIMUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787367 MR SK SALIMUDDIN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-011/40
(RAGHUNATHPUR) 		2405003000NRG24050720230169235 05/07/2023 ISNARA BIBI 2405003WL008628 ISNARA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787369 MRS ISNARA BIBI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-011/40
(RAGHUNATHPUR) 		2405003000NRG24050720230169236 05/07/2023 NASIMA BIBI 2405003WL008628 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4968787363 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 BASTA OR-05-003-020-003/256
(TADADA) 		2405003000NRG24050720230169194 05/07/2023 CHANDRA SEKHAR PRADHAN 2405003WL008626 CHANDRA SEKHAR PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968787373 MR CHANDRASHEKHAR PRADHAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-020-003/261
(TADADA) 		2405003000NRG24050720230169195 05/07/2023 SURENDRA BEHERA 2405003WL008626 SURENDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968787374 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-020-003/286
(TADADA) 		2405003000NRG24050720230169200 05/07/2023 SUMATI SAHU 2405003WL008626 SUMATI SAHU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968787360 SUMATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_050723APB_FTO_312792 Bank of India BKID0005482 TAMBAKHURI 1659
2 BASTA OR2405003_050723APB_FTO_312792 State Bank of India SBIN0009820 MUKULISI 2844
3 BASTA OR2405003_050723APB_FTO_312792 State Bank of India SBIN0009821 KONDAGHAT SAB 14931
4 BASTA OR2405003_050723APB_FTO_312792 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 2844

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