Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_140723FTO_338257
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-05-003-009-009/37177
(SADANANDAPUR) 		2405003000NRG24140720230179577 14/07/2023 RAJANIKANTA BEHERA 2405003WL009271 RAJANIKANTA BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968352538 RAJANIKANTA BEHERA ()
2 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24140720230179580 14/07/2023 ARABINDA PRAMANIK 2405003WL009271 ARABINDA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968352539 ARABINDA PRAMANIK ()
3 BASTA OR-05-003-009-020/40000194
(SADANANDAPUR) 		2405003000NRG24140720230179611 14/07/2023 SUPRAVA SAHOO 2405003WL009273 SUPRAVA SAHOO 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968352519 SUPRAVA SAHOO ()
4 BASTA OR-05-003-019-011/35258
(BAHARDA) 		2405003000NRG24140720230179643 14/07/2023 ADIKANDA JENA 2405003WL009276 ADIKANDA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4968352518 ADIKANDA JENA ()
SubTotal 6399 6399
5 BASTA OR-05-003-020-006/29496
(TADADA) 		2405003000NRG24140720230179634 14/07/2023 MADHUSMITA BISWAL 2405003WL009275 MADHUSMITA BISWAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4968352534 MISS MADHUSMITA BISWAL ()
6 BASTA OR-05-003-020-006/725
(TADADA) 		2405003000NRG24140720230179637 14/07/2023 SITARANI GIRI 2405003WL009275 SITARANI GIRI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4968352533 MRS SITARANI GIRI ()
7 BASTA OR-05-003-020-007/933
(TADADA) 		2405003000NRG24140720230179642 14/07/2023 SUSHANTA KUMAR DAS 2405003WL009275 SUSHANTA KUMAR DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4968352535 MR SUSHANTA KUMAR DAS ()
SubTotal 4266 4266
8 BASTA OR-05-003-001-016/330
(SANTOSHPUR) 		2405003000NRG24140720230179620 14/07/2023 DROUPADI KABI 2405003WL009274 DROUPADI KABI 00415 SBIN0009821 1422 1422 Rejected 30/08/2023 4968352520 No Such Account
9 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24140720230179626 14/07/2023 Jagannath Patra 2405003WL009275 Jagannath Patra 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968352527 MR JAGANNATH PATRA ()
10 BASTA OR-05-003-020-004/29393
(TADADA) 		2405003000NRG24140720230179627 14/07/2023 DILLIP KUMAR DUTTA 2405003WL009275 DILLIP KUMAR DUTTA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4968352532 MR DILLIP KUMAR DUTTA ()
11 BASTA OR-05-003-021-009/38023
(RAGHUNATHPUR) 		2405003000NRG24140720230179583 14/07/2023 SANDHYARANI PATRA 2405003WL009272 SANDHYARANI PATRA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352524 MRS SANDHYARANI PATRA ()
12 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24140720230179587 14/07/2023 Bhanu Charan Jena 2405003WL009272 Bhanu Charan Jena 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352525 MR BHANU CHARAN JENA ()
13 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24140720230179585 14/07/2023 DALIRANI JENA 2405003WL009272 DALIRANI JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352522 MRS DALIRANI JENA ()
14 BASTA OR-05-003-021-010/38021
(RAGHUNATHPUR) 		2405003000NRG24140720230179586 14/07/2023 HIRAMANI JENA 2405003WL009272 HIRAMANI JENA 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352529 MRS HIRAMANI JENA ()
15 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24140720230179591 14/07/2023 Dipa rani Ghosh 2405003WL009272 Dipa rani Ghosh 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352528 MRS DIPA RANI GHOSH ()
16 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24140720230179590 14/07/2023 MAMITA GHOSH 2405003WL009272 MAMITA GHOSH 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352523 MRS MAMITA GHOSH ()
17 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24140720230179588 14/07/2023 PRASANTA KUMAR GHOSH 2405003WL009272 PRASANTA KUMAR GHOSH 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352521 MR PRASANTA KUMAR GHOSH ()
18 BASTA OR-05-003-021-010/38302
(RAGHUNATHPUR) 		2405003000NRG24140720230179589 14/07/2023 Sushanta Kumar Ghosh 2405003WL009272 Sushanta Kumar Ghosh 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4968352526 MR SUSHANTA KUMAR GHOSH ()
SubTotal 13746 13746
19 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24140720230179594 14/07/2023 SURENDRA MALLIK 2405003WL009273 SURENDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968352530 MR SURENDRA MALLICK ()
20 BASTA OR-05-003-009-020/1212
(SADANANDAPUR) 		2405003000NRG24140720230179609 14/07/2023 JAGRUTI DEY 2405003WL009273 JAGRUTI DEY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968352531 MRS JAGRUTI DEY ()
21 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24140720230179647 14/07/2023 RAMACHANDRA JENA 2405003WL009276 RAMACHANDRA JENA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4968352540 MR RAMACHANDRA JENA ()
SubTotal 4740 4740
22 BASTA OR-05-003-009-003/21834
(SADANANDAPUR) 		2405003000NRG24140720230179595 14/07/2023 KANCHANA MALLIK 2405003WL009273 KANCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968352536 KANCHANA MALLIK ()
23 BASTA OR-05-003-020-004/29391
(TADADA) 		2405003000NRG24140720230179624 14/07/2023 PAPIN KUMAR PATRA 2405003WL009275 PAPIN KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968352537 PAPIN KUMAR PATRA ()
SubTotal 3081 3081
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_140723FTO_338257 Bank of India BKID0005352 BASTA 6399
2 BASTA OR2405003_140723FTO_338257 State Bank of India SBIN0009820 MUKULISI 4266
3 BASTA OR2405003_140723FTO_338257 State Bank of India SBIN0009821 KONDAGHAT SAB 13746
4 BASTA OR2405003_140723FTO_338257 State Bank of India SBIN0013583 BASTA 4740
5 BASTA OR2405003_140723FTO_338257 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1422
6 BASTA OR2405003_140723FTO_338257 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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