Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:24:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_250723FTO_378769
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-05-003-006-008/40139
(ROUTPADA) 		2405003000NRG24250720230188929 25/07/2023 Prahllad rout 2405003WL009988 Prahllad rout 00048 BKID0005352 1422 1422 Processed 30/08/2023 4973591995 Prahllad rout ()
SubTotal 1422 1422
2 BASTA OR-05-003-013-002/18766
(BRAHMANDA) 		2405003000NRG24250720230188876 25/07/2023 PADAN MURMU 2405003WL009986 PADAN MURMU 00048 BKID0005482 1659 1659 Processed 30/08/2023 4973591996 PADAN MURMU ()
SubTotal 1659 1659
3 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24250720230188958 25/07/2023 PRAGYAN PARAMITA NAYAKPRAJNAPA 2405003WL009989 PRAGYAN PARAMITA NAYAKPRAJNAPA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973591997 PRAGYAN PARAMITA NAYAKPRAJNAPA ()
4 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24250720230188967 25/07/2023 RANJITA MOHAPATRA 2405003WL009989 RANJITA MOHAPATRA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4973591998 RANJITA MOHAPATRA ()
SubTotal 3318 3318
5 BASTA OR-05-003-006-007/27540
(ROUTPADA) 		2405003000NRG24250720230188907 25/07/2023 JAYNARAYAN ROUT 2405003WL009988 JAYNARAYAN ROUT 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973592006 JAYNARAYAN ROUT ()
6 BASTA OR-05-003-006-008/34779
(ROUTPADA) 		2405003000NRG24250720230188924 25/07/2023 Kusha jena 2405003WL009988 Kusha jena 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4973592005 Kusha jena ()
SubTotal 3081 3081
7 BASTA OR-05-003-006-007/23118
(ROUTPADA) 		2405003000NRG24250720230188902 25/07/2023 ACHYUTANANDA GIRI 2405003WL009988 ACHYUTANANDA GIRI 00415 SBIN0013583 1422 1422 Processed 31/08/2023 4973592004 MR ACHYUTNAND GIRI ()
8 BASTA OR-05-003-006-008/23338
(ROUTPADA) 		2405003000NRG24250720230188918 25/07/2023 Prafulla Kumar dalai 2405003WL009988 Prafulla Kumar dalai 00415 SBIN0013583 1422 1422 Processed 31/08/2023 4973592003 MR PRAFULLA KUMAR DALEI ()
9 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24250720230188947 25/07/2023 RASMITA ROUL 2405003WL009989 RASMITA ROUL 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973592002 MRS RASMITA ROUL ()
10 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24250720230188953 25/07/2023 SANTOSH KUMAR ROUL 2405003WL009989 SANTOSH KUMAR ROUL 00415 SBIN0013583 1659 1659 Processed 31/08/2023 4973592001 MR SANTOSH KUMAR ROUL ()
SubTotal 6162 6162
11 BASTA OR-05-003-012-026/1341
(MATHANI) 		2405003000NRG24250720230188966 25/07/2023 DAMBARUDHAR MOHAPATRA 2405003WL009989 DAMBARUDHAR MOHAPATRA 00415 SBIN0018965 1659 1659 Processed 31/08/2023 4973592000 MR DAMBARUDHAR MOHAPATRA ()
SubTotal 1659 1659
12 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24250720230188964 25/07/2023 NARAYAN MUNDHA 2405003WL009989 NARAYAN MUNDHA 00468 UBIN0572373 1659 1659 Processed 30/08/2023 4973591999 NARAYAN MUNDHA ()
SubTotal 1659 1659
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_250723FTO_378769 Bank of India BKID0005352 BASTA 1422
2 BASTA OR2405003_250723FTO_378769 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003_250723FTO_378769 Indian Bank IDIB000M658 MATHANI 3318
4 BASTA OR2405003_250723FTO_378769 Punjab National Bank PUNB0077120 Rupsa 3081
5 BASTA OR2405003_250723FTO_378769 State Bank of India SBIN0013583 BASTA 6162
6 BASTA OR2405003_250723FTO_378769 State Bank of India SBIN0018965 RUPSA 1659
7 BASTA OR2405003_250723FTO_378769 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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