Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_041023APB_FTO_600567
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-05-003-017-002/27066
(SAHADA) 		2405003000NRG24041020230281832 04/10/2023 sanjay kumar jena 2405003WL028252 sanjay kumar jena 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7327459049 MR SANJAY KUMAR JENA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-017-004/34272
(SAHADA) 		2405003000NRG24041020230281835 04/10/2023 RAJENDRA DAS 2405003WL028252 RAJENDRA DAS 00176 IDIB000I535 3792 3792 Processed 10/11/2023 7327459064 Mr. RAJENDRA DAS INDIAN BANK(607105)
3 BASTA OR-05-003-017-004/34286
(SAHADA) 		2405003000NRG24031020230279146 04/10/2023 BRAHMANANDA MANNA 2405003WL027668 BRAHMANANDA MANNA 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7327459060 Mr. BRAHAMANANDA MANNA INDIAN BANK(607105)
4 BASTA OR-05-003-017-004/8435
(SAHADA) 		2405003000NRG24041020230281842 04/10/2023 Mr BALARAM DAS 2405003WL028253 Mr BALARAM DAS 00176 IDIB000I535 948 948 Processed 10/11/2023 7327459051 MR BALARAM DAS STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-017-004/8435
(SAHADA) 		2405003000NRG24041020230281843 04/10/2023 Mr BALARAM DAS 2405003WL028253 Mr BALARAM DAS 00176 IDIB000I535 2844 2844 Processed 10/11/2023 7327459052 MR BALARAM DAS STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-017-005/37915
(SAHADA) 		2405003000NRG24031020230279149 04/10/2023 SHANTI PATRA 2405003WL027668 SHANTI PATRA 00176 IDIB000I535 3318 3318 Processed 10/11/2023 7327459059 Mrs. SHANTI PATRA INDIAN BANK(607105)
7 BASTA OR-05-003-017-005/38363
(SAHADA) 		2405003000NRG24041020230281844 04/10/2023 GAYADHARA DAS 2405003WL028253 GAYADHARA DAS 00176 IDIB000I535 237 237 Processed 10/11/2023 7327459061 Mr. GAYADHARA DAS INDIAN BANK(607105)
8 BASTA OR-05-003-017-009/37821
(SAHADA) 		2405003000NRG24041020230281839 04/10/2023 MANJUSHREE DUTTA 2405003WL028252 MANJUSHREE DUTTA 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7327459050 MANJUSHREE DUTTA BANK OF INDIA(508505)
9 BASTA OR-05-003-017-009/37821
(SAHADA) 		2405003000NRG24041020230281838 04/10/2023 PRAVAS DUTTA 2405003WL028252 PRAVAS DUTTA 00176 IDIB000I535 3318 3318 Processed 11/11/2023 7327459062 PRAVASH KUMAR DUTTA BANK OF INDIA(508505)
SubTotal 24411 24411
10 BASTA OR-05-003-017-001/38081
(SAHADA) 		2405003000NRG24031020230279144 04/10/2023 BIKARTAN MALLIK 2405003WL027668 BIKARTAN MALLIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459054 MR BIKARTTAN MALLIK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-017-002/37793
(SAHADA) 		2405003000NRG24041020230281834 04/10/2023 ABANTI MALLIK 2405003WL028252 ABANTI MALLIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459057 MRS ABANTI MALLIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-002/37793
(SAHADA) 		2405003000NRG24041020230281833 04/10/2023 SANJAY KUMAR MALLIK 2405003WL028252 SANJAY KUMAR MALLIK 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459063 MR SANJAY KUMAR MALIK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-017-002/38364
(SAHADA) 		2405003000NRG24031020230279145 04/10/2023 RANJITA SENAPATI 2405003WL027668 RANJITA SENAPATI 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459058 Mrs. RANJITA DUTTA INDIAN BANK(607105)
14 BASTA OR-05-003-017-004/38297
(SAHADA) 		2405003000NRG24041020230281836 04/10/2023 DINABANDHU BAR 2405003WL028252 DINABANDHU BAR 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459055 DINABANDHU BAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASTA OR-05-003-017-004/38297
(SAHADA) 		2405003000NRG24041020230281837 04/10/2023 LAXMIPRIYA BAR 2405003WL028252 LAXMIPRIYA BAR 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459056 MRS LAXMIPRIYA BAR STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-017-004/38362
(SAHADA) 		2405003000NRG24031020230279147 04/10/2023 SUKUMAR MANNA 2405003WL027668 SUKUMAR MANNA 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7327459053 SUKUMAR MANNA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 BASTA OR-05-003-017-002/34895
(SAHADA) 		2405003000NRG24041020230281841 04/10/2023 GOKULANANDA PATRA 2405003WL028253 GOKULANANDA PATRA 00462 UCBA0001756 3792 3792 Processed 10/11/2023 7327459048 GOKULANANDA PATRA UCO BANK(607066)
SubTotal 3792 3792
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_041023APB_FTO_600567 Indian Bank IDIB000I535 IRDA 24411
2 BASTA OR2405003017_041023APB_FTO_600567 State Bank of India SBIN0009820 MUKULISI 23226
3 BASTA OR2405003017_041023APB_FTO_600567 UCO Bank UCBA0001756 JAMSULI 3792

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