Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_240723APB_FTO_374448
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-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24240720230188049 24/07/2023 PRABHAKARA DAS 2405003WL009920 PRABHAKARA DAS 00415 SBIN0009820 948 948 Processed 30/08/2023 4974284229 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24240720230188050 24/07/2023 CHINTAMANI JENA 2405003WL009920 CHINTAMANI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284230 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24240720230188053 24/07/2023 LIVARANI JENA 2405003WL009920 LIVARANI JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284238 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24240720230188052 24/07/2023 SAMBUNATH JENA 2405003WL009920 SAMBUNATH JENA 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284234 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-002/52905
(RAGHUNATHPUR) 		2405003000NRG24240720230188054 24/07/2023 ASHOK KUMAR SINGHA 2405003WL009920 ASHOK KUMAR SINGHA 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284249 MR ASHOK KUMAR SINGHA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24240720230188056 24/07/2023 BINATI ROUT 2405003WL009920 BINATI ROUT 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284233 MRS BINATI ROUT STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24240720230188055 24/07/2023 RABINDRA BEHERA 2405003WL009920 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284235 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/76
(RAGHUNATHPUR) 		2405003000NRG24240720230188057 24/07/2023 GITA MURMU 2405003WL009920 GITA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284246 MRS GITA MURMU STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24240720230188059 24/07/2023 MANGUL MURMU 2405003WL009920 MANGUL MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284242 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24240720230188061 24/07/2023 SUJATA MURMU 2405003WL009920 SUJATA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284244 SUJATA MURMU ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-021-003/80
(RAGHUNATHPUR) 		2405003000NRG24240720230188062 24/07/2023 ARATI MURMU 2405003WL009920 ARATI MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284237 MRS ARATI MURMU STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-003/81
(RAGHUNATHPUR) 		2405003000NRG24240720230188063 24/07/2023 KLPANA MURMU 2405003WL009920 KLPANA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284231 MRS KALPANA MURMU STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-003/83
(RAGHUNATHPUR) 		2405003000NRG24240720230188064 24/07/2023 KLPANA MURMU 2405003WL009920 KLPANA MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284240 MS KALPANA MURMU STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-003/84
(RAGHUNATHPUR) 		2405003000NRG24240720230188065 24/07/2023 MINATI KISKI 2405003WL009920 MINATI KISKI 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284232 MRS MINATI KISKU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-003/85
(RAGHUNATHPUR) 		2405003000NRG24240720230188067 24/07/2023 MANOJ KISKU 2405003WL009920 MANOJ KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284247 Manoj Kisku FINO PAYMENTS BANK LTD(608001)
16 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24240720230188068 24/07/2023 MINATI KISKU 2405003WL009920 MINATI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284239 MINATI MURMU STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-003/87
(RAGHUNATHPUR) 		2405003000NRG24240720230188069 24/07/2023 KUNI SOREN 2405003WL009920 KUNI SOREN 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284243 MR KUNI SOREN STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-003/88
(RAGHUNATHPUR) 		2405003000NRG24240720230188070 24/07/2023 MADAN MURMU 2405003WL009920 MADAN MURMU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284245 MADAN MURMU BANK OF BARODA(606985)
19 BASTA OR-05-003-021-003/89
(RAGHUNATHPUR) 		2405003000NRG24240720230188071 24/07/2023 NINI KISKU 2405003WL009920 NINI KISKU 00415 SBIN0009821 1185 1185 Processed 30/08/2023 4974284241 MRS NINI KISKU STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24240720230188072 24/07/2023 RABINDRA BEHERA 2405003WL009920 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 30/08/2023 4974284236 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
21 BASTA OR-05-003-021-003/79
(RAGHUNATHPUR) 		2405003000NRG24240720230188060 24/07/2023 RAMA MURMU 2405003WL009920 RAMA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974284248 RAMACHANDRA MURMU BANK OF BARODA(606985)
SubTotal 1185 1185
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_240723APB_FTO_374448 State Bank of India SBIN0009820 MUKULISI 948
2 BASTA OR2405003021_240723APB_FTO_374448 State Bank of India SBIN0009821 KONDAGHAT SAB 20856
3 BASTA OR2405003021_240723APB_FTO_374448 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1185

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