Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_220523APB_FTO_142268
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-05-003-010-005/40642
(PUTURA) 		2405003000NRG24220520230058548 22/05/2023 SIDHESWAR NAYAK 2405003WL003120 SIDHESWAR NAYAK 00045 BARB0BARUNG 1659 1659 Processed 25/05/2023 1856343583 SIDDHESWAR NAYAK UCO BANK(607066)
SubTotal 1659 1659
2 BASTA OR-05-003-010-002/34174
(PUTURA) 		2405003000NRG24220520230058528 22/05/2023 KUMUDINI JENA 2405003WL003120 KUMUDINI JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343587 KUMUDINI JENA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-010-004/34194
(PUTURA) 		2405003000NRG24220520230058530 22/05/2023 Mrs Mitanjali Dey 2405003WL003120 Mrs Mitanjali Dey 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343591 MRS MITANJALI DEY STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-010-004/37521
(PUTURA) 		2405003000NRG24220520230058533 22/05/2023 Mr Bimbadhar Das 2405003WL003120 Mr Bimbadhar Das 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343589 MR BIMABADHAR DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-010-004/37521
(PUTURA) 		2405003000NRG24220520230058534 22/05/2023 Mrs Sabita Das 2405003WL003120 Mrs Sabita Das 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343588 MRS SABITA DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-010-005/40632
(PUTURA) 		2405003000NRG24220520230058541 22/05/2023 SURYAKUMAR JENA 2405003WL003120 SURYAKUMAR JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343586 SURYAKUMAR JENA UCO BANK(607066)
7 BASTA OR-05-003-010-005/40637
(PUTURA) 		2405003000NRG24220520230058545 22/05/2023 JAGANNATH GIRI 2405003WL003120 JAGANNATH GIRI 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343594 MR JAGANNATH GIRI STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-010-005/40638
(PUTURA) 		2405003000NRG24220520230058546 22/05/2023 MR PRABHURAM JENA 2405003WL003120 MR PRABHURAM JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343593 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-010-005/40643
(PUTURA) 		2405003000NRG24220520230058549 22/05/2023 GANESH JENA 2405003WL003120 GANESH JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343590 MR GANESH JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-010-005/40649
(PUTURA) 		2405003000NRG24220520230058554 22/05/2023 MR RAJKISHORE JENA 2405003WL003120 MR RAJKISHORE JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343584 MR RAJKISHORE JENA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-010-005/40650
(PUTURA) 		2405003000NRG24220520230058555 22/05/2023 RANJULATA JENA 2405003WL003120 RANJULATA JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343592 ABHIRAM JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-010-005/40652
(PUTURA) 		2405003000NRG24220520230058557 22/05/2023 MR GOUTAM JENA 2405003WL003120 MR GOUTAM JENA 00415 SBIN0009820 1659 1659 Processed 25/05/2023 1856343585 GOUTAM JENA UCO BANK(607066)
SubTotal 18249 18249
13 BASTA OR-05-003-010-002/34174
(PUTURA) 		2405003000NRG24220520230058527 22/05/2023 BINOD BIHARI JENA 2405003WL003120 BINOD BIHARI JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343599 BINOD BIHARI JENA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-010-004/34190
(PUTURA) 		2405003000NRG24220520230058529 22/05/2023 ALLADINI Das 2405003WL003120 ALLADINI Das 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343573 ALLAHADINI DAS UCO BANK(607066)
15 BASTA OR-05-003-010-004/37500
(PUTURA) 		2405003000NRG24220520230058531 22/05/2023 GOPAL KRUSHNA DAS 2405003WL003120 GOPAL KRUSHNA DAS 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343569 GOPAL KRUSHNA DAS UCO BANK(607066)
16 BASTA OR-05-003-010-004/37500
(PUTURA) 		2405003000NRG24220520230058532 22/05/2023 Shenalata Das 2405003WL003120 Shenalata Das 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343572 SNEHALATA DAS UCO BANK(607066)
17 BASTA OR-05-003-010-004/37527
(PUTURA) 		2405003000NRG24220520230058536 22/05/2023 ARATI DAS 2405003WL003120 ARATI DAS 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343582 MRS ARATI DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-010-004/37527
(PUTURA) 		2405003000NRG24220520230058535 22/05/2023 DAMODAR DAS 2405003WL003120 DAMODAR DAS 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343580 MR DAS DAMODAR STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-010-004/40627
(PUTURA) 		2405003000NRG24220520230058537 22/05/2023 MANJULATA DEY 2405003WL003120 MANJULATA DEY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343575 DEY PURUSOTTAM STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-010-004/40628
(PUTURA) 		2405003000NRG24220520230058539 22/05/2023 GOURANGA CHARAN DEY 2405003WL003120 GOURANGA CHARAN DEY 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343581 MR GOURANGA DEY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-010-005/40634
(PUTURA) 		2405003000NRG24220520230058542 22/05/2023 BANABIHARI JENA 2405003WL003120 BANABIHARI JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343576 BANABIHARI JENA UCO BANK(607066)
22 BASTA OR-05-003-010-005/40636
(PUTURA) 		2405003000NRG24220520230058544 22/05/2023 BASANTI JENA 2405003WL003120 BASANTI JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343578 BIJAY KUMAR JENA UCO BANK(607066)
23 BASTA OR-05-003-010-005/40640
(PUTURA) 		2405003000NRG24220520230058547 22/05/2023 RAMANATH JENA 2405003WL003120 RAMANATH JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343577 RAMANATH JENA UCO BANK(607066)
24 BASTA OR-05-003-010-005/40644
(PUTURA) 		2405003000NRG24220520230058550 22/05/2023 SUKANTI JENA 2405003WL003120 SUKANTI JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343570 SAPAN KUMAR JENA UCO BANK(607066)
25 BASTA OR-05-003-010-005/40648
(PUTURA) 		2405003000NRG24220520230058553 22/05/2023 PARSHURAM JENA 2405003WL003120 PARSHURAM JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343579 Parshuram Jena BANK OF BARODA(606985)
26 BASTA OR-05-003-010-005/40651
(PUTURA) 		2405003000NRG24220520230058556 22/05/2023 BIMAL JENA 2405003WL003120 BIMAL JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343574 BIMAL JENA UCO BANK(607066)
27 BASTA OR-05-003-010-005/40653
(PUTURA) 		2405003000NRG24220520230058558 22/05/2023 REBART JENA 2405003WL003120 REBART JENA 00462 UCBA0001756 1659 1659 Processed 25/05/2023 1856343571 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
28 BASTA OR-05-003-010-005/40043
(PUTURA) 		2405003000NRG24220520230058540 22/05/2023 MR SANTOSH KUMAR JENA 2405003WL003120 MR SANTOSH KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856343595 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-010-005/40635
(PUTURA) 		2405003000NRG24220520230058543 22/05/2023 MR ANANTA KUMAR JENA 2405003WL003120 MR ANANTA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856343597 MR ANANTA KUMAR JENA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-010-005/40645
(PUTURA) 		2405003000NRG24220520230058551 22/05/2023 SUKANTI JENA 2405003WL003120 SUKANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856343596 BHAGABATA JENA UCO BANK(607066)
31 BASTA OR-05-003-010-005/40646
(PUTURA) 		2405003000NRG24220520230058552 22/05/2023 MR ARUN JENA 2405003WL003120 MR ARUN JENA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856343598 MR ARUN JENA ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-010-005/40655
(PUTURA) 		2405003000NRG24220520230058559 22/05/2023 SM GEETANJALI GIRI 2405003WL003120 SM GEETANJALI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856343600 BALARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_220523APB_FTO_142268 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003010_220523APB_FTO_142268 State Bank of India SBIN0009820 MUKULISI 18249
3 BASTA OR2405003010_220523APB_FTO_142268 UCO Bank UCBA0001756 JAMSULI 24885
4 BASTA OR2405003010_220523APB_FTO_142268 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
5 BASTA OR2405003010_220523APB_FTO_142268 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6636

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