Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_301123APB_FTO_830103
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-05-003-005-002/33864
(CHORMARA) 		2405003000NRG24301120230378690 30/11/2023 SUNANDAMAYEE JENA 2405003WL048085 SUNANDAMAYEE JENA 00089 CBIN0284087 1659 1659 Processed 29/02/2024 1075040953 Mrs. SUNANDA MAYI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 BASTA OR-05-003-005-002/14057
(CHORMARA) 		2405003000NRG24291120230376678 30/11/2023 SUNITA SAHU 2405003WL047688 SUNITA SAHU 00354 PUNB0024820 3318 3318 Processed 01/03/2024 1075040939 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BASTA OR-05-003-005-002/37192
(CHORMARA) 		2405003000NRG24301120230378696 30/11/2023 SUBHADRA JENA 2405003WL048085 SUBHADRA JENA 00354 PUNB0138820 1659 1659 Processed 01/03/2024 1075040943 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BASTA OR-05-003-005-002/14153
(CHORMARA) 		2405003000NRG24301120230378684 30/11/2023 RUNI HUI 2405003WL048085 RUNI HUI 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040970 MRS RUNI HUI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-005-002/14206
(CHORMARA) 		2405003000NRG24301120230378685 30/11/2023 AJU HASDA 2405003WL048085 AJU HASDA 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040958 MR AJU HASDA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-005-002/14377
(CHORMARA) 		2405003000NRG24291120230376680 30/11/2023 SANAKABATI SAHU 2405003WL047688 SANAKABATI SAHU 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1075040973 MRS SANAKABATI SAHU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-005-002/33745
(CHORMARA) 		2405003000NRG24301120230378689 30/11/2023 SUKANTI JENA 2405003WL048085 SUKANTI JENA 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040955 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-005-002/33801
(CHORMARA) 		2405003000NRG24291120230376682 30/11/2023 MANJULATA ROUL 2405003WL047688 MANJULATA ROUL 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1075040974 MRS MANJULATA ROUL STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-005-002/33875
(CHORMARA) 		2405003000NRG24301120230378691 30/11/2023 KANHU JENA 2405003WL048085 KANHU JENA 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040944 MR KANHU CHARAN JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-005-002/33885
(CHORMARA) 		2405003000NRG24301120230378692 30/11/2023 MANORAMA JENA 2405003WL048085 MANORAMA JENA 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040950 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-005-002/33920
(CHORMARA) 		2405003000NRG24291120230376683 30/11/2023 Prabir Kumar giri 2405003WL047688 Prabir Kumar giri 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1075040947 MR PRABIR KUMAR GIRI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-005-002/33920
(CHORMARA) 		2405003000NRG24291120230376684 30/11/2023 RASMITA GIRI 2405003WL047688 RASMITA GIRI 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1075040968 MRS RASMITA GIRI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-005-002/33946
(CHORMARA) 		2405003000NRG24301120230378676 30/11/2023 PARBATI PARIDA 2405003WL048084 PARBATI PARIDA 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1075040975 MRS PARBATI PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-005-002/37258
(CHORMARA) 		2405003000NRG24301120230378697 30/11/2023 saraswati hasda 2405003WL048085 saraswati hasda 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040956 MRS SARASWATI HANSDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-005-002/37274
(CHORMARA) 		2405003000NRG24301120230378699 30/11/2023 SASMITA DHAL 2405003WL048085 SASMITA DHAL 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040972 SASMITA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-005-002/37310
(CHORMARA) 		2405003000NRG24301120230378701 30/11/2023 JASODA DHAL 2405003WL048085 JASODA DHAL 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1075040954 MRS JASHODA DHAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-005-002/37337
(CHORMARA) 		2405003000NRG24301120230378681 30/11/2023 RAJIB KU KAMILA 2405003WL048084 RAJIB KU KAMILA 00415 SBIN0006081 1896 1896 Processed 01/03/2024 1075040945 RAJIB KUMAR KAMILA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-005-002/37340
(CHORMARA) 		2405003000NRG24301120230378683 30/11/2023 KUNJALATA GIRI 2405003WL048084 KUNJALATA GIRI 00415 SBIN0006081 3318 3318 Processed 01/03/2024 1075040960 KUNJA LATA GIRI STATE BANK OF INDIA(508548)
SubTotal 35076 35076
19 BASTA OR-05-003-005-001/32285
(CHORMARA) 		2405003000NRG24301120230378674 30/11/2023 MANORAMA PATI 2405003WL048084 MANORAMA PATI 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040967 MRS MANORAMA PATI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-005-001/32285
(CHORMARA) 		2405003000NRG24301120230378673 30/11/2023 SAROJ KUMAR PATI 2405003WL048084 SAROJ KUMAR PATI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1075040948 SAROJ KUMAR PATI BANK OF BARODA(606985)
21 BASTA OR-05-003-005-002/14057
(CHORMARA) 		2405003000NRG24291120230376677 30/11/2023 PRABIR KU. SAHU 2405003WL047688 PRABIR KU. SAHU 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040940 PRABIR KUMAR SAHU STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-005-002/14235
(CHORMARA) 		2405003000NRG24301120230378686 30/11/2023 MINATI JENA 2405003WL048085 MINATI JENA 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1075040952 MRS MINATI JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-005-002/14356
(CHORMARA) 		2405003000NRG24301120230378687 30/11/2023 bidyadhar jena 2405003WL048085 bidyadhar jena 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1075040957 BIDYADHARA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASTA OR-05-003-005-002/14377
(CHORMARA) 		2405003000NRG24291120230376679 30/11/2023 BISWESWAR SAHU 2405003WL047688 BISWESWAR SAHU 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040964 BISWESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-005-002/33738
(CHORMARA) 		2405003000NRG24301120230378688 30/11/2023 janaki jena 2405003WL048085 janaki jena 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1075040946 JANAKI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-005-002/33801
(CHORMARA) 		2405003000NRG24291120230376681 30/11/2023 ABANI ROUL 2405003WL047688 ABANI ROUL 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040965 MR ABANI ROUL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-005-002/33904
(CHORMARA) 		2405003000NRG24301120230378693 30/11/2023 Anjulata jena 2405003WL048085 Anjulata jena 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1075040949 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-005-002/33946
(CHORMARA) 		2405003000NRG24301120230378675 30/11/2023 GUNAKAR PARIDA 2405003WL048084 GUNAKAR PARIDA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040963 MR GUNAKAR PARIDA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-005-002/33959
(CHORMARA) 		2405003000NRG24301120230378694 30/11/2023 rinarani jena 2405003WL048085 rinarani jena 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1075040951 RINARANI JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-005-002/37149
(CHORMARA) 		2405003000NRG24301120230378677 30/11/2023 SAROJ KUMAR ROUT 2405003WL048084 SAROJ KUMAR ROUT 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040942 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-005-002/37149
(CHORMARA) 		2405003000NRG24301120230378678 30/11/2023 SAROJINI ROUT 2405003WL048084 SAROJINI ROUT 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040959 MISS SAROJINI ROUT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-005-002/37271
(CHORMARA) 		2405003000NRG24301120230378698 30/11/2023 JHADESWAR DHAL 2405003WL048085 JHADESWAR DHAL 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1075040941 MR JHADESWAR DHAL STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-005-002/37291
(CHORMARA) 		2405003000NRG24301120230378700 30/11/2023 PUTULI HASDA 2405003WL048085 PUTULI HASDA 00415 SBIN0009821 1896 1896 Processed 01/03/2024 1075040961 MRS PUTULI HANSDA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-005-002/37335
(CHORMARA) 		2405003000NRG24301120230378679 30/11/2023 KUMUDA KAMILA 2405003WL048084 KUMUDA KAMILA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040966 KUMUDA KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-005-002/37464
(CHORMARA) 		2405003000NRG24291120230376687 30/11/2023 RAMA CHANDRA SAHU 2405003WL047688 RAMA CHANDRA SAHU 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075040962 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 45030 45030
36 BASTA OR-05-003-005-002/37437
(CHORMARA) 		2405003000NRG24301120230378702 30/11/2023 NABA KUMAR ROUT 2405003WL048085 NABA KUMAR ROUT 00468 UBIN0570656 1659 1659 Processed 01/03/2024 1075040969 MR NABAKUMAR ROUT STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-005-002/37468
(CHORMARA) 		2405003000NRG24301120230378704 30/11/2023 SUMITRA SETHI 2405003WL048085 SUMITRA SETHI 00468 UBIN0570656 1659 1659 Processed 29/02/2024 1075040971 SUMITRA SETHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003005_301123APB_FTO_830103 Central Bank Of India CBIN0284087 JALESWAR 1659
2 BASTA OR2405003005_301123APB_FTO_830103 Punjab National Bank PUNB0024820 Jaleswar 3318
3 BASTA OR2405003005_301123APB_FTO_830103 Punjab National Bank PUNB0138820 Chhamouza 1659
4 BASTA OR2405003005_301123APB_FTO_830103 State Bank of India SBIN0006081 JALESWAR 35076
5 BASTA OR2405003005_301123APB_FTO_830103 State Bank of India SBIN0009821 Kandgaonhat 6636
6 BASTA OR2405003005_301123APB_FTO_830103 State Bank of India SBIN0009821 KONDAGHAT SAB 38394
7 BASTA OR2405003005_301123APB_FTO_830103 Union Bank of India UBIN0570656 Jaleswar 3318

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