Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_021223APB_FTO_840241
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-05-003-015-013/50958
(PAUNSKULI) 		2405003000NRG24021220230383213 02/12/2023 PARESH NAYAK 2405003WL049029 PARESH NAYAK 00045 BARB0BARUNG 3318 3318 Processed 01/03/2024 1075049670 PARESH NAYAK ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-015-014/28793
(PAUNSKULI) 		2405003000NRG24021220230383223 02/12/2023 SANJAY KUMAR DAS 2405003WL049030 SANJAY KUMAR DAS 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1075049688 SANJAY KUMAR DAS BANK OF BARODA(606985)
SubTotal 6636 6636
3 BASTA OR-05-003-015-014/50109
(PAUNSKULI) 		2405003000NRG24021220230383225 02/12/2023 RADHAGOBINDA PAL 2405003WL049030 RADHAGOBINDA PAL 00048 BKID0005350 3318 3318 Processed 01/03/2024 1075049681 RADHAGOBINDA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BASTA OR-05-003-015-002/50671
(PAUNSKULI) 		2405003000NRG24021220230383218 02/12/2023 GOURI BEHERA 2405003WL049030 GOURI BEHERA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1075049685 GOURI BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-015-002/50671
(PAUNSKULI) 		2405003000NRG24021220230383217 02/12/2023 MADHUSUDAN BEHERA 2405003WL049030 MADHUSUDAN BEHERA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1075049686 MADHUSUDAN BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-015-002/50887
(PAUNSKULI) 		2405003000NRG24021220230383209 02/12/2023 SUBHADRA JENA 2405003WL049029 SUBHADRA JENA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1075049682 SUBHADRA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-015-013/50653
(PAUNSKULI) 		2405003000NRG24021220230383220 02/12/2023 SARASWATI BARIK 2405003WL049030 SARASWATI BARIK 00048 BKID0005482 3318 3318 Processed 29/02/2024 1075049687 SARASWATI BARIK BANK OF INDIA(508505)
8 BASTA OR-05-003-015-014/28793
(PAUNSKULI) 		2405003000NRG24021220230383224 02/12/2023 BRUNADABATI DAS 2405003WL049030 BRUNADABATI DAS 00048 BKID0005482 3318 3318 Processed 01/03/2024 1075049683 BRUNADABATI DAS ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-015-014/50109
(PAUNSKULI) 		2405003000NRG24021220230383226 02/12/2023 BINATI PAL 2405003WL049030 BINATI PAL 00048 BKID0005482 3318 3318 Processed 29/02/2024 1075049684 BINATI PAL BANK OF INDIA(508505)
SubTotal 19908 19908
10 BASTA OR-05-003-015-002/50448
(PAUNSKULI) 		2405003000NRG24021220230383206 02/12/2023 BARENDRA JENA 2405003WL049029 BARENDRA JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075049672 MR BARENDRA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-002/50887
(PAUNSKULI) 		2405003000NRG24021220230383208 02/12/2023 NIMAI CHARAN JENA 2405003WL049029 NIMAI CHARAN JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075049671 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-013/50104
(PAUNSKULI) 		2405003000NRG24021220230383211 02/12/2023 KANIJ FATEMA 2405003WL049029 KANIJ FATEMA 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1075049674 KANIZ FATEMA BANK OF BARODA(606985)
13 BASTA OR-05-003-015-013/50104
(PAUNSKULI) 		2405003000NRG24021220230383210 02/12/2023 NEJAMUN BIBI 2405003WL049029 NEJAMUN BIBI 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075049673 NEJAMUN BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-013/50104
(PAUNSKULI) 		2405003000NRG24021220230383212 02/12/2023 SIRAJ KHAN 2405003WL049029 SIRAJ KHAN 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1075049680 SIRAJ KHAN BANK OF BARODA(606985)
15 BASTA OR-05-003-015-013/50959
(PAUNSKULI) 		2405003000NRG24021220230383215 02/12/2023 ANANTA DAS 2405003WL049029 ANANTA DAS 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1075049675 ANANTA DAS BANK OF BARODA(606985)
16 BASTA OR-05-003-015-013/50959
(PAUNSKULI) 		2405003000NRG24021220230383216 02/12/2023 BANALATA DAS 2405003WL049029 BANALATA DAS 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1075049669 BANALATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
17 BASTA OR-05-003-015-002/50448
(PAUNSKULI) 		2405003000NRG24021220230383207 02/12/2023 ARCHANA JENA 2405003WL049029 ARCHANA JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075049676 ARCHANA JENA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-013/50420
(PAUNSKULI) 		2405003000NRG24021220230383219 02/12/2023 TAPAN KUMAR BARIK 2405003WL049030 TAPAN KUMAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075049679 TAPAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-013/50950
(PAUNSKULI) 		2405003000NRG24021220230383222 02/12/2023 SHAKUNTALA DAS 2405003WL049030 SHAKUNTALA DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075049678 SHAKUNTALA DAS ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-013/50958
(PAUNSKULI) 		2405003000NRG24021220230383214 02/12/2023 SHANTILATA NAYAK 2405003WL049029 SHANTILATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075049677 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_021223APB_FTO_840241 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BASTA OR2405003015_021223APB_FTO_840241 Bank of India BKID0005350 BALASORE 3318
3 BASTA OR2405003015_021223APB_FTO_840241 Bank of India BKID0005482 TAMBAKHURI 19908
4 BASTA OR2405003015_021223APB_FTO_840241 State Bank of India SBIN0009821 KONDAGHAT SAB 23226
5 BASTA OR2405003015_021223APB_FTO_840241 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 13272

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