Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_300523APB_FTO_172785
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) 		2405003000NRG24300520230076329 30/05/2023 PRASANTA PATRA 2405003WL004130 PRASANTA PATRA 00045 BARB0BARUNG 237 237 Processed 01/06/2023 2018117716 PRASHANTA PATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-009/50585
(PAUNSKULI) 		2405003000NRG24300520230076334 30/05/2023 DEBABRATA NAYAK 2405003WL004130 DEBABRATA NAYAK 00045 BARB0BARUNG 237 237 Processed 01/06/2023 2018117717 DEBABRATA NAYAK BANK OF BARODA(606985)
SubTotal 474 474
3 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24300520230076333 30/05/2023 AMULYA MOHANTY 2405003WL004130 AMULYA MOHANTY 00048 BKID0005482 237 237 Processed 01/06/2023 2018117735 AMULYA MOHANTY ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-013/50653
(PAUNSKULI) 		2405003000NRG24300520230076341 30/05/2023 SARASWATI BARIK 2405003WL004130 SARASWATI BARIK 00048 BKID0005482 474 474 Processed 01/06/2023 2018117727 SARASWATI BARIK BANK OF INDIA(508505)
SubTotal 711 711
5 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24300520230076319 30/05/2023 BAPI BESHRA 2405003WL004130 BAPI BESHRA 00415 SBIN0009821 474 474 Processed 01/06/2023 2018117714 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-009/50725
(PAUNSKULI) 		2405003000NRG24300520230076335 30/05/2023 DINABANDHU MURMU 2405003WL004130 DINABANDHU MURMU 00415 SBIN0009821 237 237 Processed 01/06/2023 2018117718 DINABANDHU MURMU ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-009/50891
(PAUNSKULI) 		2405003000NRG24300520230076336 30/05/2023 JAYANTI PAL 2405003WL004130 JAYANTI PAL 00415 SBIN0009821 237 237 Processed 01/06/2023 2018117720 JAYANTI PAL ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24300520230076338 30/05/2023 UMAKANTA JENA 2405003WL004130 UMAKANTA JENA 00415 SBIN0009821 237 237 Processed 01/06/2023 2018117719 UMAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24300520230076320 30/05/2023 SAMIR KUMAR JENA 2405003WL004130 SAMIR KUMAR JENA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2018117724 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-009/50328
(PAUNSKULI) 		2405003000NRG24300520230076321 30/05/2023 MRUTYUNJAY BARIK 2405003WL004130 MRUTYUNJAY BARIK 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2018117732 MRUTYUNJAY BARIK ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24300520230076323 30/05/2023 GALU BESHRA 2405003WL004130 GALU BESHRA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2018117722 GALU BESHRA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-015-009/50488
(PAUNSKULI) 		2405003000NRG24300520230076324 30/05/2023 MANIKA BESHRA 2405003WL004130 MANIKA BESHRA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2018117725 MANIKA BESRA BANK OF BARODA(606985)
13 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24300520230076325 30/05/2023 URMILA PATRA 2405003WL004130 URMILA PATRA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2018117730 URMILA PATRA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24300520230076326 30/05/2023 KUNA MURMU 2405003WL004130 KUNA MURMU 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2018117728 KUNA MURMU ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24300520230076327 30/05/2023 SAUNRI MURMU 2405003WL004130 SAUNRI MURMU 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2018117721 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24300520230076328 30/05/2023 BRUNDABATI SETHY 2405003WL004130 BRUNDABATI SETHY 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2018117734 BRUNDABATI SETHY ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24300520230076331 30/05/2023 gobinda nayak 2405003WL004130 gobinda nayak 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2018117733 gobinda nayak ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24300520230076332 30/05/2023 BAIKUNTHA MOHANTY 2405003WL004130 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2018117723 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24300520230076337 30/05/2023 KAJAL JENA 2405003WL004130 KAJAL JENA 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2018117731 KAJAL JENA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24300520230076339 30/05/2023 TAPAN KUMAR BARIK 2405003WL004130 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2018117726 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-013/50578
(PAUNSKULI) 		2405003000NRG24300520230076340 30/05/2023 PURNA CHANDRA BARIK 2405003WL004130 PURNA CHANDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2018117729 PURNA CHANDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
22 BASTA OR-05-003-015-009/50531
(PAUNSKULI) 		2405003000NRG24300520230076330 30/05/2023 SANJULATA PATRA 2405003WL004130 SANJULATA PATRA 00662 BDBL0001148 237 237 Processed 01/06/2023 2018117736 SANJULATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_300523APB_FTO_172785 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003015_300523APB_FTO_172785 Bank of India BKID0005482 TAMBAKHURI 711
3 BASTA OR2405003015_300523APB_FTO_172785 State Bank of India SBIN0009821 KONDAGHAT SAB 1185
4 BASTA OR2405003015_300523APB_FTO_172785 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5925
5 BASTA OR2405003015_300523APB_FTO_172785 Odisha Gramya Bank IOBA0ROGB01 VELLORA 474
6 BASTA OR2405003015_300523APB_FTO_172785 Bandhan Bank Limited BDBL0001148 Jaleswar 237

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