Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_040723APB_FTO_309612
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) 		2405003000NRG24040720230166635 04/07/2023 ASHOK JENA 2405003WL008497 ASHOK JENA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4962595552 ASHOK JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24040720230166649 04/07/2023 BASANTI JENA 2405003WL008497 BASANTI JENA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4962595551 BASANTI JENA BANK OF BARODA(606985)
SubTotal 3318 3318
3 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24040720230166622 04/07/2023 JALEKHA BIBI 2405003WL008497 JALEKHA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4962595591 JALIKHA BIBI BANK OF INDIA(508505)
4 BASTA OR-05-003-021-011/38849
(RAGHUNATHPUR) 		2405003000NRG24040720230166644 04/07/2023 SAHINA BIBI 2405003WL008497 SAHINA BIBI 00048 BKID0005482 1659 1659 Processed 30/08/2023 4962595590 SAHINA BIBI BANK OF INDIA(508505)
5 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24040720230166652 04/07/2023 BANDANA JENA 2405003WL008497 BANDANA JENA 00048 BKID0005482 1659 1659 Processed 30/08/2023 4962595592 MRS BANDANA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24040720230166609 04/07/2023 Sk. Nesamuddin 2405003WL008497 Sk. Nesamuddin 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595571 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-001/38186
(RAGHUNATHPUR) 		2405003000NRG24040720230166610 04/07/2023 SALIKUN BIBI 2405003WL008497 SALIKUN BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595585 Salikun Bibi BANK OF BARODA(606985)
8 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24040720230166612 04/07/2023 BELAL KHAN 2405003WL008497 BELAL KHAN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595576 BELAL KHAN ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24040720230166613 04/07/2023 HASINA BIBI 2405003WL008497 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595569 MISS HASINA BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24040720230166614 04/07/2023 SK SARAJ 2405003WL008497 SK SARAJ 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595565 SK SARAJ STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/45998
(RAGHUNATHPUR) 		2405003000NRG24040720230166617 04/07/2023 SK JASIMUDDIN 2405003WL008497 SK JASIMUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595577 SK JASIMUDDIN STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24040720230166619 04/07/2023 SK USTAR 2405003WL008497 SK USTAR 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595589 MR SK USTAR STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/46000
(RAGHUNATHPUR) 		2405003000NRG24040720230166620 04/07/2023 SAINA BIBI 2405003WL008497 SAINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595582 MRS SAINA BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/46001
(RAGHUNATHPUR) 		2405003000NRG24040720230166621 04/07/2023 HASINA BIBI 2405003WL008497 HASINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595568 MS HASINA BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-001/46013
(RAGHUNATHPUR) 		2405003000NRG24040720230166624 04/07/2023 JARINA BIBI 2405003WL008497 JARINA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595562 MRS JARINA BIBI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-001/46017
(RAGHUNATHPUR) 		2405003000NRG24040720230166625 04/07/2023 RUPSANA BIBI 2405003WL008497 RUPSANA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595561 MRS RUPASANA BIBI STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24040720230166626 04/07/2023 PADMABATI JENA 2405003WL008497 PADMABATI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595573 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24040720230166627 04/07/2023 RASHMITA JENA 2405003WL008497 RASHMITA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595570 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-011/38039
(RAGHUNATHPUR) 		2405003000NRG24040720230166628 04/07/2023 SITARA BIBI 2405003WL008497 SITARA BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595548 MRS SITARA BIBI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-011/38084
(RAGHUNATHPUR) 		2405003000NRG24040720230166629 04/07/2023 MRUTYUNJAY JENA 2405003WL008497 MRUTYUNJAY JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595550 MR MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24040720230166630 04/07/2023 REBATI GOCHHAYAT 2405003WL008497 REBATI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595557 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-011/38134
(RAGHUNATHPUR) 		2405003000NRG24040720230166631 04/07/2023 SHANTILATA JENA 2405003WL008497 SHANTILATA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595559 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-011/38508
(RAGHUNATHPUR) 		2405003000NRG24040720230166632 04/07/2023 AISAT KHAN 2405003WL008497 AISAT KHAN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595564 MR AISAT KHAN STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24040720230166633 04/07/2023 WAHID KHAN 2405003WL008497 WAHID KHAN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595574 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
25 BASTA OR-05-003-021-011/38842
(RAGHUNATHPUR) 		2405003000NRG24040720230166634 04/07/2023 HARISHCHANDRA JENA 2405003WL008497 HARISHCHANDRA JENA 00415 SBIN0009821 474 474 Processed 30/08/2023 4962595587 MR HARISHCHANDRA JENA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-011/38844
(RAGHUNATHPUR) 		2405003000NRG24040720230166636 04/07/2023 CHAITANYA JENA 2405003WL008497 CHAITANYA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595581 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-011/38845
(RAGHUNATHPUR) 		2405003000NRG24040720230166637 04/07/2023 NARENDRA JENA 2405003WL008497 NARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595544 Mr NARENDRA JENA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24040720230166639 04/07/2023 DIPTIRANI JENA 2405003WL008497 DIPTIRANI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595584 MRS DIPTI RANI JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-011/38846
(RAGHUNATHPUR) 		2405003000NRG24040720230166638 04/07/2023 RAGHUNATH JENA 2405003WL008497 RAGHUNATH JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595558 RAGHUNATH JENA BANK OF INDIA(508505)
30 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24040720230166640 04/07/2023 BHAGABAT JENA 2405003WL008497 BHAGABAT JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595555 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-021-011/38847
(RAGHUNATHPUR) 		2405003000NRG24040720230166641 04/07/2023 SANJULATA JENA 2405003WL008497 SANJULATA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595583 SANJULATA JENA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24040720230166643 04/07/2023 GURUBARI JENA 2405003WL008497 GURUBARI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595572 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-021-011/38848
(RAGHUNATHPUR) 		2405003000NRG24040720230166642 04/07/2023 SAMBHUNATH JENA 2405003WL008497 SAMBHUNATH JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595545 MR SAMBHUNATH JENA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24040720230166645 04/07/2023 KANHUCHARAN GIRI 2405003WL008497 KANHUCHARAN GIRI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595546 MR KANHU CHARAN GIRI STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-021-011/38851
(RAGHUNATHPUR) 		2405003000NRG24040720230166646 04/07/2023 SANDHYARANI GIRI 2405003WL008497 SANDHYARANI GIRI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595560 MRS SANDHYARANI GIRI STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24040720230166647 04/07/2023 BARENDRA JENA 2405003WL008497 BARENDRA JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595588 BARENDRA JENA BANK OF INDIA(508505)
37 BASTA OR-05-003-021-011/38852
(RAGHUNATHPUR) 		2405003000NRG24040720230166648 04/07/2023 REBATI JENA 2405003WL008497 REBATI JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595556 MRS REBATI JENA STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-021-011/38854
(RAGHUNATHPUR) 		2405003000NRG24040720230166650 04/07/2023 JAGANNATH JENA 2405003WL008497 JAGANNATH JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595553 Mr. JAGANNATH JENA INDIAN BANK(607105)
39 BASTA OR-05-003-021-011/38855
(RAGHUNATHPUR) 		2405003000NRG24040720230166651 04/07/2023 MAHESWAR JENA 2405003WL008497 MAHESWAR JENA 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595549 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-021-011/38857
(RAGHUNATHPUR) 		2405003000NRG24040720230166653 04/07/2023 SK KALIMUDIN 2405003WL008497 SK KALIMUDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595579 MR SK KALIMUDIN STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24040720230166654 04/07/2023 SK AZHARUDDIN 2405003WL008497 SK AZHARUDDIN 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595580 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-021-011/42564
(RAGHUNATHPUR) 		2405003000NRG24040720230166655 04/07/2023 ANGURAN BIBI 2405003WL008497 ANGURAN BIBI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595578 MRS ANGURAN BIBI STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24040720230166656 04/07/2023 SK SAFIR AHAMMAD 2405003WL008497 SK SAFIR AHAMMAD 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595547 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24040720230166658 04/07/2023 GITANJALI GOCHHAYAT 2405003WL008497 GITANJALI GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595563 MRS GITANJALI GOCHHAYAT STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-021-011/42570
(RAGHUNATHPUR) 		2405003000NRG24040720230166657 04/07/2023 JAYDHAR GOCHHAYAT 2405003WL008497 JAYDHAR GOCHHAYAT 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595586 JAYDHAR GOCHHAYAT HDFC BANK LTD(607152)
46 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24040720230166659 04/07/2023 MAHEZABI AKTARI RIZWI 2405003WL008497 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4962595554 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
SubTotal 66834 66834
47 BASTA OR-05-003-021-001/385193
(RAGHUNATHPUR) 		2405003000NRG24040720230166611 04/07/2023 HABERA BIBI 2405003WL008497 HABERA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4962595566 MRS HABERA BIBI STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24040720230166615 04/07/2023 SABETUN BIBI 2405003WL008497 SABETUN BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4962595567 SABETTUN BIBI STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-021-001/46004
(RAGHUNATHPUR) 		2405003000NRG24040720230166623 04/07/2023 MASUDA BIBI 2405003WL008497 MASUDA BIBI 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4962595575 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_040723APB_FTO_309612 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003025_040723APB_FTO_309612 Bank of India BKID0005482 TAMBAKHURI 4977
3 BASTA OR2405003025_040723APB_FTO_309612 State Bank of India SBIN0009821 KONDAGHAT SAB 66834
4 BASTA OR2405003025_040723APB_FTO_309612 State Bank of India SBIN0013579 RASGOVINDPUR 4977

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