Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_210923FTO_552378
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-05-003-021-017/43205
(RAGHUNATHPUR) 		2405003025NRG24210920230250472 21/09/2023 SURMAN BIBI 2405003025WL021018 SURMAN BIBI 00048 BKID0005482 1422 1422 Processed 09/11/2023 7272771070 SURMAN BIBI ()
2 BASTA OR-05-003-021-017/43212
(RAGHUNATHPUR) 		2405003000NRG24210920230252286 21/09/2023 RIHANA BIBI 2405003WL021483 RIHANA BIBI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272771071 RIHANA BIBI ()
SubTotal 4740 4740
3 BASTA OR-05-003-021-001/38736
(RAGHUNATHPUR) 		2405003025NRG24210920230250443 21/09/2023 SARATUN BIBI 2405003025WL021018 SARATUN BIBI 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771083 MRS SARATUN BIBI ()
4 BASTA OR-05-003-021-001/45991
(RAGHUNATHPUR) 		2405003025NRG24210920230250447 21/09/2023 SK KAYAMUDDIN 2405003025WL021018 SK KAYAMUDDIN 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771074 MR SK KAYAMUDDIN ()
5 BASTA OR-05-003-021-001/45994
(RAGHUNATHPUR) 		2405003025NRG24210920230250449 21/09/2023 SK RIYAJUDDIN 2405003025WL021018 SK RIYAJUDDIN 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771080 MR SEK RIYAJUDDIN ()
6 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003025NRG24210920230250455 21/09/2023 RABANI KHAN 2405003025WL021018 RABANI KHAN 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771075 SHRI RABANI KHAN ()
7 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003025NRG24210920230250454 21/09/2023 RESMA BIBI 2405003025WL021018 RESMA BIBI 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771081 MRS RESMA BIBI ()
8 BASTA OR-05-003-021-001/46029
(RAGHUNATHPUR) 		2405003025NRG24210920230250456 21/09/2023 MUSTAK KHAN 2405003025WL021018 MUSTAK KHAN 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771073 MR MUSTAK KHAN ()
9 BASTA OR-05-003-021-001/46030
(RAGHUNATHPUR) 		2405003025NRG24210920230250457 21/09/2023 SK GYASUDDIN 2405003025WL021018 SK GYASUDDIN 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771079 MR SEK GYASUDDIN ()
10 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003025NRG24210920230250461 21/09/2023 FARITUN KHATUN 2405003025WL021018 FARITUN KHATUN 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771076 MRS FARITUN KHATUN ()
11 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003025NRG24210920230250459 21/09/2023 JALIL BAKSA 2405003025WL021018 JALIL BAKSA 00415 SBIN0009821 1422 1422 Processed 09/11/2023 7272771077 MR JALIL BAKSA ()
12 BASTA OR-05-003-021-011/42577
(RAGHUNATHPUR) 		2405003000NRG24210920230252283 21/09/2023 SAIYABUN BIBI 2405003WL021483 SAIYABUN BIBI 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7272771072 MRS SAIYABUN BIBI ()
13 BASTA OR-05-003-021-011/42582
(RAGHUNATHPUR) 		2405003000NRG24210920230252284 21/09/2023 SK SHERU 2405003WL021483 SK SHERU 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7272771078 MR SK SHERU ()
SubTotal 19434 19434
14 BASTA OR-05-003-021-017/43212
(RAGHUNATHPUR) 		2405003000NRG24210920230252285 21/09/2023 JUMNI BIBI 2405003WL021483 JUMNI BIBI 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7272771082 MRS JUMNI BIBI ()
SubTotal 3318 3318
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_210923FTO_552378 Bank of India BKID0005482 TAMBAKHURI 4740
2 BASTA OR2405003025_210923FTO_552378 State Bank of India SBIN0009821 KONDAGHAT SAB 19434
3 BASTA OR2405003025_210923FTO_552378 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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