Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_150423FTO_22580
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-05-003-015-008/50515
(PAUNSKULI) 		2405003000NRG24150420230003702 15/04/2023 PUSPALATA DHAL 2405003WL000200 PUSPALATA DHAL 00045 BARB0BARUNG 711 711 Processed 10/05/2023 1394195473 PUSPALATA DHAL ()
SubTotal 711 711
2 BASTA OR-05-003-012-012/34059
(MATHANI) 		2405003000NRG24150420230003879 15/04/2023 PURNA CHANDRA MALLIK 2405003WL000208 PURNA CHANDRA MALLIK 00048 BKID0005352 948 948 Processed 10/05/2023 1394195474 PURNA CHANDRA MALLIK ()
SubTotal 948 948
3 BASTA OR-05-003-012-012/30426
(MATHANI) 		2405003000NRG24150420230003878 15/04/2023 TULASI BEHERA 2405003WL000208 TULASI BEHERA 00176 IDIB000M658 948 948 Processed 10/05/2023 1394195476 TULASI BEHERA ()
4 BASTA OR-05-003-012-012/37998
(MATHANI) 		2405003000NRG24150420230003881 15/04/2023 MADHUSUDAN MALLIK 2405003WL000208 MADHUSUDAN MALLIK 00176 IDIB000M658 948 948 Processed 10/05/2023 1394195475 MADHUSUDAN MALLIK ()
5 BASTA OR-05-003-012-019/17
(MATHANI) 		2405003000NRG24150420230003885 15/04/2023 SUKANTI GIRI 2405003WL000208 SUKANTI GIRI 00176 IDIB000M658 711 711 Processed 10/05/2023 1394195477 SUKANTI GIRI ()
6 BASTA OR-05-003-012-019/35032
(MATHANI) 		2405003000NRG24150420230003886 15/04/2023 Arati giri 2405003WL000208 Arati giri 00176 IDIB000M658 711 711 Processed 10/05/2023 1394195478 Arati giri ()
SubTotal 3318 3318
7 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24150420230003696 15/04/2023 PRADYUMNA DHAL 2405003WL000200 PRADYUMNA DHAL 00415 SBIN0009821 711 711 Processed 10/05/2023 1394195481 PRADYUMNA DHAL ()
8 BASTA OR-05-003-015-008/50507
(PAUNSKULI) 		2405003000NRG24150420230003697 15/04/2023 PUSPARANI DHAL 2405003WL000200 PUSPARANI DHAL 00415 SBIN0009821 711 711 Processed 10/05/2023 1394195482 MRS PUSHPARANI DHAL ()
9 BASTA OR-05-003-015-008/50512
(PAUNSKULI) 		2405003000NRG24150420230003700 15/04/2023 GURUBARI GIRI 2405003WL000200 GURUBARI GIRI 00415 SBIN0009821 711 711 Processed 10/05/2023 1394195486 MRS GURUBARI GIRI ()
10 BASTA OR-05-003-015-008/505505
(PAUNSKULI) 		2405003000NRG24150420230003703 15/04/2023 ANANTA DHAL 2405003WL000200 ANANTA DHAL 00415 SBIN0009821 711 711 Processed 10/05/2023 1394195485 MR ANANTA DHAL ()
11 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24150420230003704 15/04/2023 ABAHYA KUMAR DAL 2405003WL000200 ABAHYA KUMAR DAL 00415 SBIN0009821 711 711 Processed 10/05/2023 1394195484 MR ABHAY KUMAR DHAL ()
12 BASTA OR-05-003-015-008/505506
(PAUNSKULI) 		2405003000NRG24150420230003705 15/04/2023 PUSPALATA DHAL 2405003WL000200 PUSPALATA DHAL 00415 SBIN0009821 711 711 Processed 10/05/2023 1394195483 MRS PUSPALATA DHAL ()
SubTotal 4266 4266
13 BASTA OR-05-003-015-008/50509
(PAUNSKULI) 		2405003000NRG24150420230003698 15/04/2023 BASANTI PARIDA 2405003WL000200 BASANTI PARIDA 00462 UCBA0001756 711 711 Processed 10/05/2023 1394195487 BASANTI PARIDA ()
SubTotal 711 711
14 BASTA OR-05-003-015-008/50510
(PAUNSKULI) 		2405003000NRG24150420230003699 15/04/2023 PUSPALATA JENA 2405003WL000200 PUSPALATA JENA 00654 IOBA0ROGB01 711 711 Rejected 10/05/2023 1394195479 No Such Account
15 BASTA OR-05-003-015-008/50514
(PAUNSKULI) 		2405003000NRG24150420230003701 15/04/2023 PRAMILA GIRI 2405003WL000200 PRAMILA GIRI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394195480 PRAMILA GIRI ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_150423FTO_22580 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
2 BASTA OR2405003_150423FTO_22580 Bank of India BKID0005352 BASTA 948
3 BASTA OR2405003_150423FTO_22580 Indian Bank IDIB000M658 MATHANI 3318
4 BASTA OR2405003_150423FTO_22580 State Bank of India SBIN0009821 KONDAGHAT SAB 4266
5 BASTA OR2405003_150423FTO_22580 UCO Bank UCBA0001756 JAMSULI 711
6 BASTA OR2405003_150423FTO_22580 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1422

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