Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_030423APB_FTO_7912
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-05-003-020-007/29630
(TADADA) 		2405003000NRG23030420230546518 03/04/2023 DEBI MURMU 2405003WL042721 DEBI MURMU 00045 BARB0BARUNG 1332 1332 Processed 03/05/2023 1174362183 Debi Murmu BANK OF BARODA(606985)
SubTotal 1332 1332
2 BASTA OR-05-003-020-004/29398
(TADADA) 		2405003000NRG23030420230546508 03/04/2023 SUMATI MURMU 2405003WL042721 SUMATI MURMU 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362170 DRMRS SUMATI MURMU STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG23030420230546512 03/04/2023 RAMANATH JENA 2405003WL042721 RAMANATH JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362179 MR RAMANATH JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-020-006/746
(TADADA) 		2405003000NRG23030420230546514 03/04/2023 SUDARSAN BEHERA 2405003WL042721 SUDARSAN BEHERA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362180 SUDRASHAN BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-020-007/29630
(TADADA) 		2405003000NRG23030420230546517 03/04/2023 JYOTSNA MURMU 2405003WL042721 JYOTSNA MURMU 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362178 JYOTSNA MURMU ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-020-007/30151
(TADADA) 		2405003000NRG23030420230546519 03/04/2023 MAMI KISKU 2405003WL042721 MAMI KISKU 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362167 MAMI KISKU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-020-007/822
(TADADA) 		2405003000NRG23030420230546522 03/04/2023 Mrs. SUKANTI JENA 2405003WL042721 Mrs. SUKANTI JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362165 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-020-007/822
(TADADA) 		2405003000NRG23030420230546521 03/04/2023 Sumitra Jena 2405003WL042721 Sumitra Jena 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362182 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-020-007/823
(TADADA) 		2405003000NRG23030420230546523 03/04/2023 SABITA JENA 2405003WL042721 SABITA JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362166 MR SABITA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-020-007/861
(TADADA) 		2405003000NRG23030420230546525 03/04/2023 RAMESH CHANDRA JENA 2405003WL042721 RAMESH CHANDRA JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362181 RAMESH JENA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-020-007/889
(TADADA) 		2405003000NRG23030420230546528 03/04/2023 MAIN HASDA 2405003WL042721 MAIN HASDA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174362169 MRS MAIN HASDA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
12 BASTA OR-05-003-020-006/29504
(TADADA) 		2405003000NRG23030420230546513 03/04/2023 BABIRANI JENA 2405003WL042721 BABIRANI JENA 00415 SBIN0009821 1332 1332 Processed 03/05/2023 1174362168 MRS BABIRANI JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-020-007/29429
(TADADA) 		2405003000NRG23030420230546516 03/04/2023 Mrs. Kapura Kisku 2405003WL042721 Mrs. Kapura Kisku 00415 SBIN0009821 1332 1332 Processed 03/05/2023 1174362172 Kapura Kisku STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-020-007/823
(TADADA) 		2405003000NRG23030420230546524 03/04/2023 PUNI JENA 2405003WL042721 PUNI JENA 00415 SBIN0009821 1332 1332 Processed 03/05/2023 1174362171 MISS PUNI JENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 BASTA OR-05-003-020-005/29551
(TADADA) 		2405003000NRG23030420230546510 03/04/2023 BANALATA JENA 2405003WL042721 BANALATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174362173 BANALATA JENA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-020-005/29551
(TADADA) 		2405003000NRG23030420230546509 03/04/2023 GHANASYAM JENA 2405003WL042721 GHANASYAM JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174362174 GHANASYMA JENA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-020-005/607
(TADADA) 		2405003000NRG23030420230546511 03/04/2023 BUDHINATH PARIDA 2405003WL042721 BUDHINATH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174362177 BUDHINATH PARIDA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-020-006/746
(TADADA) 		2405003000NRG23030420230546515 03/04/2023 ARATI BEHERA 2405003WL042721 ARATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174362175 ARATI BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-020-007/30169
(TADADA) 		2405003000NRG23030420230546520 03/04/2023 Ramananth Jena 2405003WL042721 Ramananth Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174362176 RAMANATH JENA FINO PAYMENTS BANK LTD(608001)
SubTotal 6660 6660
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003020_030423APB_FTO_7912 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1332
2 BASTA OR2405003020_030423APB_FTO_7912 State Bank of India SBIN0009820 MUKULISI 13320
3 BASTA OR2405003020_030423APB_FTO_7912 State Bank of India SBIN0009821 KONDAGHAT SAB 3996
4 BASTA OR2405003020_030423APB_FTO_7912 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 6660

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