Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:05:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_041023FTO_600421
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-05-003-009-001/37656
(SADANANDAPUR) 		2405003000NRG24031020230278950 04/10/2023 PANA MARANDI 2405003WL027642 PANA MARANDI 00045 BARB0BARUNG 3318 3318 Processed 10/11/2023 7327678443 PANA MARANDI ()
SubTotal 3318 3318
2 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24031020230278963 04/10/2023 GOPINATH SAHU 2405003WL027643 GOPINATH SAHU 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678461 GOPINATH SAHU ()
3 BASTA OR-05-003-009-007/37520
(SADANANDAPUR) 		2405003000NRG24031020230278972 04/10/2023 SABITRI RAY 2405003WL027644 SABITRI RAY 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678450 SABITRI RAY ()
4 BASTA OR-05-003-009-008/37632
(SADANANDAPUR) 		2405003000NRG24031020230278967 04/10/2023 LAXMI DEHURI 2405003WL027643 LAXMI DEHURI 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678446 LAXMI DEHURI ()
5 BASTA OR-05-003-009-010/40000227
(SADANANDAPUR) 		2405003000NRG24031020230278974 04/10/2023 Khulana Dehuri 2405003WL027644 Khulana Dehuri 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678453 Khulana Dehuri ()
6 BASTA OR-05-003-009-010/40000227
(SADANANDAPUR) 		2405003000NRG24031020230278973 04/10/2023 SUMATI DEHURI 2405003WL027644 SUMATI DEHURI 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678449 SUMATI DEHURI ()
7 BASTA OR-05-003-009-012/39652
(SADANANDAPUR) 		2405003000NRG24031020230278957 04/10/2023 Saripha Bibi 2405003WL027642 Saripha Bibi 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678444 Saripha Bibi ()
8 BASTA OR-05-003-009-012/39652
(SADANANDAPUR) 		2405003000NRG24031020230278956 04/10/2023 SK JASIMUDDIN 2405003WL027642 SK JASIMUDDIN 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678455 SK JASIMUDDIN ()
9 BASTA OR-05-003-009-014/37480
(SADANANDAPUR) 		2405003000NRG24031020230278968 04/10/2023 Ramiya Ram 2405003WL027643 Ramiya Ram 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678447 Ramiya Ram ()
10 BASTA OR-05-003-009-016/39802
(SADANANDAPUR) 		2405003000NRG24031020230278969 04/10/2023 TAIMUN BIBI 2405003WL027643 TAIMUN BIBI 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678452 TAIMUN BIBI ()
11 BASTA OR-05-003-009-016/39816
(SADANANDAPUR) 		2405003000NRG24031020230278970 04/10/2023 SEK RIYAJUDDIN 2405003WL027643 SEK RIYAJUDDIN 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678451 SEK RIYAJUDDIN ()
12 BASTA OR-05-003-009-016/39817
(SADANANDAPUR) 		2405003000NRG24031020230278971 04/10/2023 Sk Sitaruddin 2405003WL027643 Sk Sitaruddin 00048 BKID0005352 1422 1422 Processed 10/11/2023 7327678448 Sk Sitaruddin ()
13 BASTA OR-05-003-009-016/39819
(SADANANDAPUR) 		2405003000NRG24031020230278961 04/10/2023 ARATI DEHURI 2405003WL027642 ARATI DEHURI 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678445 ARATI DEHURI ()
14 BASTA OR-05-003-009-016/39820
(SADANANDAPUR) 		2405003000NRG24031020230278962 04/10/2023 Goutam Dehuri 2405003WL027642 Goutam Dehuri 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327678454 Goutam Dehuri ()
SubTotal 41238 41238
15 BASTA OR-05-003-009-006/40000235
(SADANANDAPUR) 		2405003000NRG24031020230278951 04/10/2023 ASHOK KUMAR SAHU 2405003WL027642 ASHOK KUMAR SAHU 00048 BKID0005489 3318 3318 Processed 10/11/2023 7327678457 ASHOK KUMAR SAHU ()
16 BASTA OR-05-003-009-006/40000235
(SADANANDAPUR) 		2405003000NRG24031020230278953 04/10/2023 JAYLAXMI SAHU 2405003WL027642 JAYLAXMI SAHU 00048 BKID0005489 3318 3318 Processed 10/11/2023 7327678458 JAYLAXMI SAHU ()
17 BASTA OR-05-003-009-006/40000235
(SADANANDAPUR) 		2405003000NRG24031020230278952 04/10/2023 PRATIMA SAHU 2405003WL027642 PRATIMA SAHU 00048 BKID0005489 3318 3318 Processed 10/11/2023 7327678456 PRATIMA SAHU ()
SubTotal 9954 9954
18 BASTA OR-05-003-009-012/39652
(SADANANDAPUR) 		2405003000NRG24031020230278958 04/10/2023 Salma Bibi 2405003WL027642 Salma Bibi 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7327678460 MRS SALMA BIBI ()
SubTotal 3318 3318
19 BASTA OR-05-003-009-013/40010
(SADANANDAPUR) 		2405003000NRG24031020230278976 04/10/2023 JASHODA BEHERA 2405003WL027644 JASHODA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327678459 JASHODA BEHERA ()
SubTotal 3318 3318
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_041023FTO_600421 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003029_041023FTO_600421 Bank of India BKID0005352 BASTA 41238
3 BASTA OR2405003029_041023FTO_600421 Bank of India BKID0005489 JHARIA 9954
4 BASTA OR2405003029_041023FTO_600421 State Bank of India SBIN0013583 BASTA 3318
5 BASTA OR2405003029_041023FTO_600421 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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