Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_121023FTO_634299
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-05-003-021-004/540
(RAGHUNATHPUR) 		2405003000NRG24121020230297145 12/10/2023 JAGANNATH PAL 2405003WL031624 JAGANNATH PAL 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7268850781 JAGANNATH PAL ()
SubTotal 1659 1659
2 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24101020230294357 12/10/2023 GAGAN BEHERA 2405003WL031003 GAGAN BEHERA 00415 SBIN0009821 2844 2844 Processed 09/11/2023 7268850788 MR GAGAN BEHERA ()
3 BASTA OR-05-003-021-003/78
(RAGHUNATHPUR) 		2405003000NRG24101020230294358 12/10/2023 DAKTAR MURMU 2405003WL031003 DAKTAR MURMU 00415 SBIN0009821 2844 2844 Processed 09/11/2023 7268850793 MS DAKTAR MURMU ()
4 BASTA OR-05-003-021-004/538
(RAGHUNATHPUR) 		2405003000NRG24121020230297142 12/10/2023 LAXMIDHRA PAL 2405003WL031624 LAXMIDHRA PAL 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850784 MR LAXMIDDHAR PAL ()
5 BASTA OR-05-003-021-004/538
(RAGHUNATHPUR) 		2405003000NRG24121020230297143 12/10/2023 RAJESH PAL 2405003WL031624 RAJESH PAL 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850792 MR RAJESH PAL ()
6 BASTA OR-05-003-021-004/540
(RAGHUNATHPUR) 		2405003000NRG24121020230297144 12/10/2023 BIMBADHAR PAL 2405003WL031624 BIMBADHAR PAL 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850785 MR BIMBADHAR PAL ()
7 BASTA OR-05-003-021-004/541
(RAGHUNATHPUR) 		2405003000NRG24101020230294360 12/10/2023 HEMANGINI MISHRA 2405003WL031003 HEMANGINI MISHRA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850789 MRS HEMANGINI MISHRA ()
8 BASTA OR-05-003-021-004/541
(RAGHUNATHPUR) 		2405003000NRG24101020230294361 12/10/2023 SASHIKANTA MISHRA 2405003WL031003 SASHIKANTA MISHRA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850787 MR SASHIKANTA MISHRA ()
9 BASTA OR-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24101020230294363 12/10/2023 JHARANA BARIK 2405003WL031003 JHARANA BARIK 00415 SBIN0009821 2844 2844 Processed 09/11/2023 7268850786 MRS JHARANA BARIK ()
10 BASTA OR-05-003-021-016/536
(RAGHUNATHPUR) 		2405003000NRG24101020230294365 12/10/2023 MAMATA JENA 2405003WL031003 MAMATA JENA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850790 MISS MAMATA JENA ()
11 BASTA OR-05-003-021-016/536
(RAGHUNATHPUR) 		2405003000NRG24101020230294366 12/10/2023 RABINDRA JENA 2405003WL031003 RABINDRA JENA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268850791 MR RABINDRA JENA ()
SubTotal 20145 20145
12 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24101020230294355 12/10/2023 JAYANTI BEHERA 2405003WL031003 JAYANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7268850783 JAYANTI BEHERA ()
13 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24101020230294356 12/10/2023 SRUSTIDHAR BEHERA 2405003WL031003 SRUSTIDHAR BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7268850782 SRUSTIDHAR BEHERA ()
SubTotal 5688 5688
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_121023FTO_634299 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003021_121023FTO_634299 State Bank of India SBIN0009821 KONDAGHAT SAB 20145
3 BASTA OR2405003021_121023FTO_634299 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5688

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