Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003010_191223APB_FTO_910650
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-05-003-010-007/49986
(PUTURA) 		2405003000NRG24191220230408028 19/12/2023 BAGAMBAR MAIKAP 2405003WL053933 BAGAMBAR MAIKAP 00032 UTIB0002268 1422 1422 Processed 09/03/2024 1552869193 BAGAMBAR MAIKAP AXIS BANK(607153)
SubTotal 1422 1422
2 BASTA OR-05-003-010-002/32505
(PUTURA) 		2405003000NRG24151220230402913 19/12/2023 MISPRAMILA PATRA 2405003WL053089 MISPRAMILA PATRA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1552869185 PRAMILA PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 BASTA OR-05-003-010-001/49965
(PUTURA) 		2405003000NRG24151220230402910 19/12/2023 MRS ANNAPURNA PRAMANIK 2405003WL053089 MRS ANNAPURNA PRAMANIK 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1552869187 MRS ANNAPURNA PRAMANIK INDUSIND BANK(607189)
4 BASTA OR-05-003-010-001/49965
(PUTURA) 		2405003000NRG24151220230402911 19/12/2023 MRS ANNAPURNA PRAMANIK 2405003WL053089 MRS ANNAPURNA PRAMANIK 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1552869188 MRS ANNAPURNA PRAMANIK INDUSIND BANK(607189)
SubTotal 6636 6636
5 BASTA OR-05-003-010-007/40832
(PUTURA) 		2405003000NRG24191220230408025 19/12/2023 SANJAY KUMAR MAIKAP 2405003WL053933 SANJAY KUMAR MAIKAP 00415 SBIN0009820 1422 1422 Processed 09/03/2024 1552869192 MR SANJAY KUMAR MAIKAP STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-010-007/40836
(PUTURA) 		2405003000NRG24191220230408026 19/12/2023 Santosh kumar Maikap 2405003WL053933 Santosh kumar Maikap 00415 SBIN0009820 1422 1422 Processed 09/03/2024 1552869191 MR SANTOSH KUMAR MAIKAP STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-010-007/49908
(PUTURA) 		2405003000NRG24191220230408027 19/12/2023 MR RABINDRA MAIKAP 2405003WL053933 MR RABINDRA MAIKAP 00415 SBIN0009820 1422 1422 Processed 09/03/2024 1552869190 RABINDRA MAIKAP UCO BANK(607066)
8 BASTA OR-05-003-010-008/49954
(PUTURA) 		2405003000NRG24151220230402914 19/12/2023 MR RAKESH BEJ 2405003WL053089 MR RAKESH BEJ 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552869186 MR RAKESH BEJ STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-010-008/49954
(PUTURA) 		2405003000NRG24151220230402915 19/12/2023 MR SMITARANI BEJ 2405003WL053089 MR SMITARANI BEJ 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1552869189 MRS SMITARANI BEJ STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-010-009/49960
(PUTURA) 		2405003000NRG24191220230408029 19/12/2023 MRS BINSPANI GHADAI 2405003WL053934 MRS BINSPANI GHADAI 00415 SBIN0009820 1422 1422 Processed 09/03/2024 1552869184 BIRENDRA KUMAR GHADAI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 BASTA OR-05-003-010-001/40208
(PUTURA) 		2405003000NRG24191220230408023 19/12/2023 MADHUSUDAN SETHI 2405003WL053933 MADHUSUDAN SETHI 00462 UCBA0001756 1422 1422 Processed 09/03/2024 1552869182 MADHUSUDAN SETHI UCO BANK(607066)
12 BASTA OR-05-003-010-001/49960
(PUTURA) 		2405003000NRG24191220230408024 19/12/2023 BRAHMANDA BARIK 2405003WL053933 BRAHMANDA BARIK 00462 UCBA0001756 1422 1422 Processed 09/03/2024 1552869183 BRAHMANANDA BARIK UCO BANK(607066)
13 BASTA OR-05-003-010-002/32505
(PUTURA) 		2405003000NRG24151220230402912 19/12/2023 UMAKANTA PATRA 2405003WL053089 UMAKANTA PATRA 00462 UCBA0001756 3318 3318 Processed 09/03/2024 1552869194 UMAKANTA PATRA UCO BANK(607066)
SubTotal 6162 6162
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003010_191223APB_FTO_910650 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BASTA OR2405003010_191223APB_FTO_910650 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
3 BASTA OR2405003010_191223APB_FTO_910650 State Bank of India SBIN0006420 AMARDA ROAD 6636
4 BASTA OR2405003010_191223APB_FTO_910650 State Bank of India SBIN0009820 MUKULISI 12324
5 BASTA OR2405003010_191223APB_FTO_910650 UCO Bank UCBA0001756 JAMSULI 6162

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