Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_130923APB_FTO_522694
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-05-003-021-011/38843
(RAGHUNATHPUR) 		2405003000NRG24130920230235100 13/09/2023 ASHOK JENA 2405003WL017266 ASHOK JENA 00045 BARB0BARUNG 1896 1896 Processed 09/11/2023 7268824503 ASHOK JENA BANK OF BARODA(606985)
SubTotal 1896 1896
2 BASTA OR-05-003-021-001/46030
(RAGHUNATHPUR) 		2405003000NRG24130920230235092 13/09/2023 RANI BIBI 2405003WL017266 RANI BIBI 00048 BKID0005352 1896 1896 Processed 10/11/2023 7268824524 MS RANI BIBI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BASTA OR-05-003-021-001/46002
(RAGHUNATHPUR) 		2405003000NRG24130920230235085 13/09/2023 JALEKHA BIBI 2405003WL017266 JALEKHA BIBI 00048 BKID0005482 1896 1896 Processed 09/11/2023 7268824525 JALIKHA BIBI BANK OF INDIA(508505)
SubTotal 1896 1896
4 BASTA OR-05-003-021-001/1
(RAGHUNATHPUR) 		2405003000NRG24130920230235068 13/09/2023 sayanaj bibi 2405003WL017266 sayanaj bibi 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824509 MRS SAYANAJ BIBI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-001/38183
(RAGHUNATHPUR) 		2405003000NRG24130920230235069 13/09/2023 IDRIS KHAN 2405003WL017266 IDRIS KHAN 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824505 MR IDRISH KHAN STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-001/38185
(RAGHUNATHPUR) 		2405003000NRG24130920230235070 13/09/2023 Sk. Nesamuddin 2405003WL017266 Sk. Nesamuddin 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824516 MR SK NESAMUDDIN STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-001/38186
(RAGHUNATHPUR) 		2405003000NRG24130920230235071 13/09/2023 SALIKUN BIBI 2405003WL017266 SALIKUN BIBI 00415 SBIN0009821 1896 1896 Processed 09/11/2023 7268824520 SALIKUN BIBI BANK OF BARODA(606985)
8 BASTA OR-05-003-021-001/38236
(RAGHUNATHPUR) 		2405003000NRG24130920230235073 13/09/2023 NASIMA BIBI 2405003WL017266 NASIMA BIBI 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824504 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-021-001/38236
(RAGHUNATHPUR) 		2405003000NRG24130920230235072 13/09/2023 SK MAIJUDDIN 2405003WL017266 SK MAIJUDDIN 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824499 MR SK MAIJUDDIN STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-001/385184
(RAGHUNATHPUR) 		2405003000NRG24130920230235074 13/09/2023 ABDUL KARIM 2405003WL017266 ABDUL KARIM 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824510 MR SEK KARIM STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/385184
(RAGHUNATHPUR) 		2405003000NRG24130920230235075 13/09/2023 HASIMAN BIBI 2405003WL017266 HASIMAN BIBI 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824502 MRS HASIMAN BIBI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/38736
(RAGHUNATHPUR) 		2405003000NRG24130920230235076 13/09/2023 SK KHALIL BOX 2405003WL017266 SK KHALIL BOX 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824508 Mr SK KHALIL BAKHS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/39000
(RAGHUNATHPUR) 		2405003000NRG24130920230235078 13/09/2023 BELAL KHAN 2405003WL017266 BELAL KHAN 00415 SBIN0009821 1896 1896 Processed 09/11/2023 7268824519 BELAL KHAN ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-021-001/39011
(RAGHUNATHPUR) 		2405003000NRG24130920230235079 13/09/2023 HASINA BIBI 2405003WL017266 HASINA BIBI 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824513 MISS HASINA BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-001/45987
(RAGHUNATHPUR) 		2405003000NRG24130920230235080 13/09/2023 SK SARAJ 2405003WL017266 SK SARAJ 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824526 SK SARAJ STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-001/45999
(RAGHUNATHPUR) 		2405003000NRG24130920230235084 13/09/2023 SK USTAR 2405003WL017266 SK USTAR 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824523 MR SK USTAR STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-001/46005
(RAGHUNATHPUR) 		2405003000NRG24130920230235086 13/09/2023 SURJAN BIBI 2405003WL017266 SURJAN BIBI 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824521 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003000NRG24130920230235087 13/09/2023 HARUN KHAN 2405003WL017266 HARUN KHAN 00415 SBIN0009821 1896 1896 Processed 09/11/2023 7268824522 HARUN KHAN BANK OF BARODA(606985)
19 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003000NRG24130920230235094 13/09/2023 SURATAN BIBI 2405003WL017266 SURATAN BIBI 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824512 MS SURATAN BIBI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-011/2333
(RAGHUNATHPUR) 		2405003000NRG24130920230235096 13/09/2023 PADMABATI JENA 2405003WL017266 PADMABATI JENA 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824517 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-011/35699
(RAGHUNATHPUR) 		2405003000NRG24130920230235097 13/09/2023 RASHMITA JENA 2405003WL017266 RASHMITA JENA 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824515 MISS RASHMITA JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-011/38092
(RAGHUNATHPUR) 		2405003000NRG24130920230235098 13/09/2023 REBATI GOCHHAYAT 2405003WL017266 REBATI GOCHHAYAT 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824507 MRS RABATI GOCHHAYAT STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-011/38510
(RAGHUNATHPUR) 		2405003000NRG24130920230235099 13/09/2023 WAHID KHAN 2405003WL017266 WAHID KHAN 00415 SBIN0009821 1896 1896 Processed 09/11/2023 7268824518 WAHID KHAN FINO PAYMENTS BANK LTD(608001)
24 BASTA OR-05-003-021-011/38844
(RAGHUNATHPUR) 		2405003000NRG24130920230235101 13/09/2023 CHAITANYA JENA 2405003WL017266 CHAITANYA JENA 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824498 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-011/42563
(RAGHUNATHPUR) 		2405003000NRG24130920230235102 13/09/2023 SK AZHARUDDIN 2405003WL017266 SK AZHARUDDIN 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824501 MR SK AJARUDDIN STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-011/42567
(RAGHUNATHPUR) 		2405003000NRG24130920230235103 13/09/2023 SK SAFIR AHAMMAD 2405003WL017266 SK SAFIR AHAMMAD 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824500 SK SAFIRU AHEMAD STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-017/38596
(RAGHUNATHPUR) 		2405003000NRG24130920230235104 13/09/2023 MAHEZABI AKTARI RIZWI 2405003WL017266 MAHEZABI AKTARI RIZWI 00415 SBIN0009821 1896 1896 Processed 10/11/2023 7268824506 MISS MAHEZABI AKHTARI STATE BANK OF INDIA(508548)
SubTotal 45504 45504
28 BASTA OR-05-003-021-001/45992
(RAGHUNATHPUR) 		2405003000NRG24130920230235082 13/09/2023 SABETUN BIBI 2405003WL017266 SABETUN BIBI 00415 SBIN0013579 1896 1896 Processed 10/11/2023 7268824511 SABETTUN BIBI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-021-017/43204
(RAGHUNATHPUR) 		2405003000NRG24130920230235105 13/09/2023 SK SALIMUDDIN 2405003WL017266 SK SALIMUDDIN 00415 SBIN0013579 1896 1896 Processed 10/11/2023 7268824514 MR SK SALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_130923APB_FTO_522694 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BASTA OR2405003025_130923APB_FTO_522694 Bank of India BKID0005352 BASTA 1896
3 BASTA OR2405003025_130923APB_FTO_522694 Bank of India BKID0005482 TAMBAKHURI 1896
4 BASTA OR2405003025_130923APB_FTO_522694 State Bank of India SBIN0009821 KONDAGHAT SAB 45504
5 BASTA OR2405003025_130923APB_FTO_522694 State Bank of India SBIN0013579 RASGOVINDPUR 3792

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