Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_020623APB_FTO_187272
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-05-003-010-007/49948
(PUTURA) 		2405003000NRG24020620230085193 02/06/2023 MR SUNIL MAIKAP 2405003WL004532 MR SUNIL MAIKAP 00045 BARB0BARUNG 1185 1185 Processed 10/06/2023 2398744050 Mr. SUNIL MAIKAP INDIAN BANK(607105)
SubTotal 1185 1185
2 BASTA OR-05-003-010-007/40809
(PUTURA) 		2405003000NRG24020620230085187 02/06/2023 Purna Ch khatua 2405003WL004532 Purna Ch khatua 00415 SBIN0009820 1185 1185 Processed 10/06/2023 2398744054 Mr. PURNA CHANDRA KHATUA INDIAN BANK(607105)
3 BASTA OR-05-003-010-007/40813
(PUTURA) 		2405003000NRG24020620230085188 02/06/2023 JHADESWAR SAMANTA 2405003WL004532 JHADESWAR SAMANTA 00415 SBIN0009820 1185 1185 Processed 10/06/2023 2398744041 MR SAMANTA JHADESWAR STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-007/49943
(PUTURA) 		2405003000NRG24020620230085189 02/06/2023 MR KHAGESWAR SAMANTA 2405003WL004532 MR KHAGESWAR SAMANTA 00415 SBIN0009820 1185 1185 Processed 10/06/2023 2398744052 MR KHAGESWAR SAMANTA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-007/49945
(PUTURA) 		2405003000NRG24020620230085190 02/06/2023 MIHIR KUMAR MAIKAP 2405003WL004532 MIHIR KUMAR MAIKAP 00415 SBIN0009820 1185 1185 Processed 10/06/2023 2398744042 MIHIR KUMAR MAIKAP AIRTEL PAYMENTS BANK LIMITED(990288)
6 BASTA OR-05-003-010-007/49946
(PUTURA) 		2405003000NRG24020620230085191 02/06/2023 DILLIP KUMAR SANTARA 2405003WL004532 DILLIP KUMAR SANTARA 00415 SBIN0009820 1185 1185 Processed 10/06/2023 2398744051 MR DILLIP KUMAR SANTARA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-010-007/49947
(PUTURA) 		2405003000NRG24020620230085192 02/06/2023 PRASHANT KUMAR SAMANTA 2405003WL004532 PRASHANT KUMAR SAMANTA 00415 SBIN0009820 1185 1185 Processed 10/06/2023 2398744053 PRASANTA KUMAR SAMANTA UCO BANK(607066)
8 BASTA OR-05-003-010-009/31669
(PUTURA) 		2405003000NRG24020620230085197 02/06/2023 MRS PRAMILA BEHERA 2405003WL004532 MRS PRAMILA BEHERA 00415 SBIN0009820 948 948 Processed 10/06/2023 2398744055 MRS PRAMILABEHERA BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-010-009/37141
(PUTURA) 		2405003000NRG24020620230085200 02/06/2023 PRADEEP KUMAR SAHU 2405003WL004532 PRADEEP KUMAR SAHU 00415 SBIN0009820 948 948 Processed 10/06/2023 2398744040 PRADEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
10 BASTA OR-05-003-010-007/40777
(PUTURA) 		2405003000NRG24020620230085186 02/06/2023 AJAY KUMAR GOCHHAYAT 2405003WL004532 AJAY KUMAR GOCHHAYAT 00462 UCBA0001756 1185 1185 Processed 10/06/2023 2398744043 AJAY KUMAR GOCHHAYAT UCO BANK(607066)
11 BASTA OR-05-003-010-009/26757
(PUTURA) 		2405003000NRG24020620230085194 02/06/2023 HARIPADA DAS 2405003WL004532 HARIPADA DAS 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744057 HARIPADA DAS UCO BANK(607066)
12 BASTA OR-05-003-010-009/31628
(PUTURA) 		2405003000NRG24020620230085195 02/06/2023 SUKUMAR MAIKAP 2405003WL004532 SUKUMAR MAIKAP 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744044 SUKUMAR MAIKAP UCO BANK(607066)
13 BASTA OR-05-003-010-009/31636
(PUTURA) 		2405003000NRG24020620230085196 02/06/2023 MALATI MANNA 2405003WL004532 MALATI MANNA 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744047 NITYANANDA MANNA INDUSIND BANK(607189)
14 BASTA OR-05-003-010-009/31691
(PUTURA) 		2405003000NRG24020620230085198 02/06/2023 UMAKANTA SAHU 2405003WL004532 UMAKANTA SAHU 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744059 UMAKANTA SAHU UCO BANK(607066)
15 BASTA OR-05-003-010-009/31697
(PUTURA) 		2405003000NRG24020620230085199 02/06/2023 DIBAKAR SASAMAL 2405003WL004532 DIBAKAR SASAMAL 00462 UCBA0001756 1185 1185 Processed 10/06/2023 2398744048 DIBAKAR SASMAL UCO BANK(607066)
16 BASTA OR-05-003-010-009/40071
(PUTURA) 		2405003000NRG24020620230085201 02/06/2023 UTTAM KUMAR SAHU 2405003WL004532 UTTAM KUMAR SAHU 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744058 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-010-009/40276
(PUTURA) 		2405003000NRG24020620230085202 02/06/2023 KAMALINI BEHERA 2405003WL004532 KAMALINI BEHERA 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744056 KAMALINI BEHERA UCO BANK(607066)
18 BASTA OR-05-003-010-009/49872
(PUTURA) 		2405003000NRG24020620230085203 02/06/2023 RANJAN KUMAR SAHU 2405003WL004532 RANJAN KUMAR SAHU 00462 UCBA0001756 948 948 Processed 10/06/2023 2398744045 RANJAN KUMAR SAHU UCO BANK(607066)
19 BASTA OR-05-003-010-009/49897
(PUTURA) 		2405003000NRG24020620230085204 02/06/2023 Anita Shasmal 2405003WL004532 Anita Shasmal 00462 UCBA0001756 1185 1185 Processed 10/06/2023 2398744049 ANITA SHASMAL UCO BANK(607066)
20 BASTA OR-05-003-010-009/49898
(PUTURA) 		2405003000NRG24020620230085205 02/06/2023 Paban Kumar Shasmal 2405003WL004532 Paban Kumar Shasmal 00462 UCBA0001756 1185 1185 Processed 10/06/2023 2398744046 PABAN KUMAR SASMAL UCO BANK(607066)
SubTotal 11376 11376
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_020623APB_FTO_187272 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003010_020623APB_FTO_187272 State Bank of India SBIN0009820 MUKULISI 9006
3 BASTA OR2405003010_020623APB_FTO_187272 UCO Bank UCBA0001756 JAMSULI 11376

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