Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_021223APB_FTO_840298
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-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24021220230383241 02/12/2023 BIJAYA KUMAR JENA 2405003WL049033 BIJAYA KUMAR JENA 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1071426431 BIJAY KUMAR JENA BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-021-016/516
(RAGHUNATHPUR) 		2405003000NRG24021220230383235 02/12/2023 TARAKANTA JENA 2405003WL049033 TARAKANTA JENA 00176 IDIB000S086 3318 3318 Processed 29/02/2024 1071426451 Mr. TARAKANTA JENA INDIAN BANK(607105)
SubTotal 3318 3318
3 BASTA OR-05-003-021-018/38494
(RAGHUNATHPUR) 		2405003000NRG24021220230383247 02/12/2023 ranjan bhuyan 2405003WL049034 ranjan bhuyan 00415 SBIN0006420 3318 3318 Processed 01/03/2024 1071426441 MR RANJAN KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24021220230383234 02/12/2023 SUSHANTA BEHERA 2405003WL049033 SUSHANTA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426453 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24021220230383233 02/12/2023 SUSMITA BEHERA 2405003WL049033 SUSMITA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426458 MRS SUSMITA BEHERA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24301120230378805 02/12/2023 ARATI KISKU 2405003WL048098 ARATI KISKU 00415 SBIN0009821 2133 2133 Processed 01/03/2024 1071426452 MRS ARATI KISKU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-004/537
(RAGHUNATHPUR) 		2405003000NRG24021220230383252 02/12/2023 DHANANJAYA PATRA 2405003WL049035 DHANANJAYA PATRA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426457 MR DHANANJAYA PATRA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-004/541
(RAGHUNATHPUR) 		2405003000NRG24021220230383253 02/12/2023 HEMANGINI MISHRA 2405003WL049035 HEMANGINI MISHRA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426432 MRS HEMANGINI MISHRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-007/8533
(RAGHUNATHPUR) 		2405003000NRG24021220230383254 02/12/2023 Mamata Rani Mahalik 2405003WL049035 Mamata Rani Mahalik 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426454 MRS MAMATA RANI MAHALIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-010/2905
(RAGHUNATHPUR) 		2405003000NRG24021220230383242 02/12/2023 SAUDAMINI DAS 2405003WL049034 SAUDAMINI DAS 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426433 MRS SAUDAMINI DAS STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-015/543
(RAGHUNATHPUR) 		2405003000NRG24021220230383257 02/12/2023 ALOK SAHU 2405003WL049035 ALOK SAHU 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1071426436 ALOK KUMAR SAH00 BANK OF INDIA(508505)
12 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24021220230383243 02/12/2023 PUSPALATA BEHERA 2405003WL049034 PUSPALATA BEHERA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426443 MS PUSHPALATA BEHERA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-016/517
(RAGHUNATHPUR) 		2405003000NRG24021220230383237 02/12/2023 BASANTA JENA 2405003WL049033 BASANTA JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426442 MR BASANTA KUMAR JENA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-016/518
(RAGHUNATHPUR) 		2405003000NRG24021220230383258 02/12/2023 GOURI JENA 2405003WL049035 GOURI JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426440 MRS GOURI JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24021220230383238 02/12/2023 SUMANTI JENA 2405003WL049033 SUMANTI JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426439 MRS SUMATI JENA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24021220230383240 02/12/2023 BASANTI JENA 2405003WL049033 BASANTI JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426444 MS BASANTI JENA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-016/525
(RAGHUNATHPUR) 		2405003000NRG24301120230378806 02/12/2023 RANJULATA JENA 2405003WL048098 RANJULATA JENA 00415 SBIN0009821 2133 2133 Processed 01/03/2024 1071426445 MS RANJULATA JENA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-016/525
(RAGHUNATHPUR) 		2405003000NRG24301120230378807 02/12/2023 SANDHYARANI JENA 2405003WL048098 SANDHYARANI JENA 00415 SBIN0009821 2133 2133 Processed 01/03/2024 1071426438 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-016/530
(RAGHUNATHPUR) 		2405003000NRG24021220230383244 02/12/2023 DOULATI JENA 2405003WL049034 DOULATI JENA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426447 MISS DOULATI JENA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-016/535
(RAGHUNATHPUR) 		2405003000NRG24021220230383245 02/12/2023 BHISMA CHARAN BARIK 2405003WL049034 BHISMA CHARAN BARIK 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426435 MR VISMA CHARAN BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-016/535
(RAGHUNATHPUR) 		2405003000NRG24021220230383246 02/12/2023 BISHNUPRIYA BARIK 2405003WL049034 BISHNUPRIYA BARIK 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426450 MS BISHNUPRIYA BARIK STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-018/38336
(RAGHUNATHPUR) 		2405003000NRG24021220230383259 02/12/2023 nibedita mishra 2405003WL049036 nibedita mishra 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426455 MR TARUNA KUMAR MISHRA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-018/38336
(RAGHUNATHPUR) 		2405003000NRG24021220230383260 02/12/2023 NIBEDITA MISHRA 2405003WL049036 NIBEDITA MISHRA 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426456 MRS NIBEDITA MISHRA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24021220230383249 02/12/2023 ABHIJIT BHUYAN 2405003WL049034 ABHIJIT BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426446 MR ABHIJIT BHUYAN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24021220230383248 02/12/2023 SATYAJIT BHUYAN 2405003WL049034 SATYAJIT BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426448 MR SATYAJIT BHUYAN STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24021220230383250 02/12/2023 JAYANTA BHUYAN 2405003WL049034 JAYANTA BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426449 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-018/899
(RAGHUNATHPUR) 		2405003000NRG24021220230383251 02/12/2023 SUKANTI BHUYAN 2405003WL049034 SUKANTI BHUYAN 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1071426437 MRS SUKANTI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 76077 76077
28 BASTA OR-05-003-021-015/529
(RAGHUNATHPUR) 		2405003000NRG24021220230383256 02/12/2023 MANIK SAHU 2405003WL049035 MANIK SAHU 00415 SBIN0013579 3318 3318 Processed 29/02/2024 1071426434 MANIK SAHU UCO BANK(607066)
SubTotal 3318 3318
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_021223APB_FTO_840298 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003021_021223APB_FTO_840298 Indian Bank IDIB000S086 SURANGI 3318
3 BASTA OR2405003021_021223APB_FTO_840298 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003021_021223APB_FTO_840298 State Bank of India SBIN0009821 KONDAGHAT SAB 76077
5 BASTA OR2405003021_021223APB_FTO_840298 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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