Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_170523APB_FTO_125214
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-05-003-019-002/37415
(BAHARDA) 		2405003000NRG24170520230050330 17/05/2023 KHAGESWAR GIRI 2405003WL002663 KHAGESWAR GIRI 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193390 KHAGESWAR GIRI BANK OF INDIA(508505)
2 BASTA OR-05-003-019-003/37643
(BAHARDA) 		2405003000NRG24170520230050343 17/05/2023 KAUSHIK PATRA 2405003WL002665 KAUSHIK PATRA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193392 KAUSHIK PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24170520230050332 17/05/2023 RABINDRA JENA 2405003WL002664 RABINDRA JENA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193397 MR RABINDRA JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24170520230050337 17/05/2023 RINA JENA 2405003WL002664 RINA JENA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193396 RINA JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24170520230050338 17/05/2023 GOPINATH JENA 2405003WL002664 GOPINATH JENA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193393 GOPINATH JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-019/28501
(BAHARDA) 		2405003000NRG24170520230050340 17/05/2023 SATRUGHNA JENA 2405003WL002664 SATRUGHNA JENA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193389 SATRUGHNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-019-019/28503
(BAHARDA) 		2405003000NRG24170520230050341 17/05/2023 RABINDRA JENA 2405003WL002664 RABINDRA JENA 00048 BKID0005352 948 948 Processed 24/05/2023 1820193394 RABINDRA JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-028-003/37640
(BAHARDA) 		2405003000NRG24170520230050345 17/05/2023 GOPAL PATRA 2405003WL002665 GOPAL PATRA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193395 GOPAL PATRA BANK OF INDIA(508505)
9 BASTA OR-05-003-028-003/37640
(BAHARDA) 		2405003000NRG24170520230050344 17/05/2023 PRADEEP KUMAR PATRA 2405003WL002665 PRADEEP KUMAR PATRA 00048 BKID0005352 1422 1422 Processed 24/05/2023 1820193391 PRADEEP KUMAR PATRA BANK OF INDIA(508505)
SubTotal 12324 12324
10 BASTA OR-05-003-019-003/37621
(BAHARDA) 		2405003000NRG24170520230050342 17/05/2023 MR ASHOK KUMAR PANDA 2405003WL002665 MR ASHOK KUMAR PANDA 00176 IDIB000M658 1422 1422 Processed 24/05/2023 1820193400 Mr. Ashok Kumar Panda INDIAN BANK(607105)
SubTotal 1422 1422
11 BASTA OR-05-003-017-004/8740
(SAHADA) 		2405003000NRG24170520230050366 17/05/2023 HARISH CHANDRA BAR 2405003WL002667 HARISH CHANDRA BAR 00415 SBIN0009820 1185 1185 Processed 24/05/2023 1820193398 HARISH CHANDRA BAR CANARA BANK(508532)
SubTotal 1185 1185
12 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24170520230050334 17/05/2023 ANNAPURNA JENA 2405003WL002664 ANNAPURNA JENA 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820193388 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24170520230050333 17/05/2023 GIRIJA SHANKAR JENA 2405003WL002664 GIRIJA SHANKAR JENA 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820193387 Mr. GIRIJA SHANKAR JENA INDIAN BANK(607105)
14 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24170520230050335 17/05/2023 GOURANGA JENA 2405003WL002664 GOURANGA JENA 00415 SBIN0013583 1422 1422 Processed 24/05/2023 1820193399 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_170523APB_FTO_125214 Bank of India BKID0005352 BASTA 12324
2 BASTA OR2405003_170523APB_FTO_125214 Indian Bank IDIB000M658 MATHANI 1422
3 BASTA OR2405003_170523APB_FTO_125214 State Bank of India SBIN0009820 MUKULISI 1185
4 BASTA OR2405003_170523APB_FTO_125214 State Bank of India SBIN0013583 BASTA 4266

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