Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_220523APB_FTO_142193
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-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24220520230058571 22/05/2023 PRASANTA PATRA 2405003WL003121 PRASANTA PATRA 00045 BARB0BARUNG 948 948 Processed 25/05/2023 1856364124 PRASHANTA PATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24220520230058576 22/05/2023 DEBABRATA NAYAK 2405003WL003121 DEBABRATA NAYAK 00045 BARB0BARUNG 948 948 Processed 25/05/2023 1856364125 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 1896 1896
3 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24220520230058575 22/05/2023 AMULYA MOHANTY 2405003WL003121 AMULYA MOHANTY 00048 BKID0005482 948 948 Processed 25/05/2023 1856364141 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24220520230058560 22/05/2023 BAPI BESHRA 2405003WL003121 BAPI BESHRA 00415 SBIN0009821 948 948 Processed 25/05/2023 1856364127 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-015-009/50507
(PAUNSKULI) 		2405003000NRG24220520230058567 22/05/2023 SUNDAR BESHRA 2405003WL003121 SUNDAR BESHRA 00415 SBIN0009821 948 948 Processed 25/05/2023 1856364123 SUNDAR BESHRA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-015-009/50891
(PAUNSKULI) 		2405003000NRG24220520230058577 22/05/2023 JAYANTI PAL 2405003WL003121 JAYANTI PAL 00415 SBIN0009821 948 948 Processed 25/05/2023 1856364128 JAYANTI PAL ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24220520230058579 22/05/2023 UMAKANTA JENA 2405003WL003121 UMAKANTA JENA 00415 SBIN0009821 474 474 Processed 25/05/2023 1856364126 UMAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24220520230058561 22/05/2023 SAMIR KUMAR JENA 2405003WL003121 SAMIR KUMAR JENA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364132 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-009/50328
(PAUNSKULI) 		2405003000NRG24220520230058562 22/05/2023 MRUTYUNJAY BARIK 2405003WL003121 MRUTYUNJAY BARIK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364136 MRUTYUNJAY BARIK ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24220520230058564 22/05/2023 GALU BESHRA 2405003WL003121 GALU BESHRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364130 GALU BESHRA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24220520230058565 22/05/2023 MANIKA BESHRA 2405003WL003121 MANIKA BESHRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364133 MANIKA BESRA BANK OF BARODA(606985)
12 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24220520230058566 22/05/2023 URMILA PATRA 2405003WL003121 URMILA PATRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364134 URMILA PATRA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24220520230058568 22/05/2023 KUNA MURMU 2405003WL003121 KUNA MURMU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364139 KUNA MURMU ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24220520230058569 22/05/2023 SAUNRI MURMU 2405003WL003121 SAUNRI MURMU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364129 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24220520230058570 22/05/2023 BRUNDABATI SETHY 2405003WL003121 BRUNDABATI SETHY 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364138 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24220520230058573 22/05/2023 gobinda nayak 2405003WL003121 gobinda nayak 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364137 gobinda nayak ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24220520230058574 22/05/2023 BAIKUNTHA MOHANTY 2405003WL003121 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364131 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24220520230058578 22/05/2023 KAJAL JENA 2405003WL003121 KAJAL JENA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856364135 KAJAL JENA ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
19 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24220520230058572 22/05/2023 SANJULATA PATRA 2405003WL003121 SANJULATA PATRA 00662 BDBL0001148 948 948 Processed 25/05/2023 1856364140 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_220523APB_FTO_142193 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BASTA OR2405003015_220523APB_FTO_142193 Bank of India BKID0005482 TAMBAKHURI 948
3 BASTA OR2405003015_220523APB_FTO_142193 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
4 BASTA OR2405003015_220523APB_FTO_142193 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 9480
5 BASTA OR2405003015_220523APB_FTO_142193 Odisha Gramya Bank IOBA0ROGB01 VELLORA 948
6 BASTA OR2405003015_220523APB_FTO_142193 Bandhan Bank Limited BDBL0001148 Jaleswar 948

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