Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_301023FTO_703633
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-05-003-009-010/40000216
(SADANANDAPUR) 		2405003000NRG24301020230329630 30/10/2023 SK ISRAIL 2405003WL037910 SK ISRAIL 00045 BARB0BALASO 3318 3318 Processed 11/11/2023 7386463421 SK ISRAIL ()
SubTotal 3318 3318
2 BASTA OR-05-003-009-001/27647
(SADANANDAPUR) 		2405003000NRG24301020230329598 30/10/2023 PARSURAM BEHERA 2405003WL037910 PARSURAM BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7386463434 PARSURAM BEHERA ()
3 BASTA OR-05-003-009-001/5566
(SADANANDAPUR) 		2405003000NRG24301020230329616 30/10/2023 RATNAKAR GANA 2405003WL037910 RATNAKAR GANA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7386463433 RATNAKAR GANA ()
4 BASTA OR-05-003-009-001/5649
(SADANANDAPUR) 		2405003000NRG24301020230329623 30/10/2023 SUKANTI PARIDA 2405003WL037910 SUKANTI PARIDA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7386463424 SUKANTI PARIDA ()
5 BASTA OR-05-003-009-001/5684
(SADANANDAPUR) 		2405003000NRG24301020230329624 30/10/2023 NIRMALA BEHERA 2405003WL037910 NIRMALA BEHERA 00048 BKID0005352 1422 1422 Processed 11/11/2023 7386463422 NIRMALA BEHERA ()
6 BASTA OR-05-003-009-005/21466
(SADANANDAPUR) 		2405003000NRG24301020230329576 30/10/2023 BASANTI SAHU 2405003WL037908 BASANTI SAHU 00048 BKID0005352 3081 3081 Processed 11/11/2023 7386463423 BASANTI SAHU ()
7 BASTA OR-05-003-009-005/37519
(SADANANDAPUR) 		2405003000NRG24301020230329577 30/10/2023 CHANDAN KUMAR PUSTI 2405003WL037908 CHANDAN KUMAR PUSTI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463428 CHANDAN KUMAR PUSTI ()
8 BASTA OR-05-003-009-005/37519
(SADANANDAPUR) 		2405003000NRG24301020230329578 30/10/2023 KABITA PUSTI 2405003WL037908 KABITA PUSTI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463427 KABITA PUSTI ()
9 BASTA OR-05-003-009-005/37555
(SADANANDAPUR) 		2405003000NRG24301020230329579 30/10/2023 MOHAN SAHU 2405003WL037908 MOHAN SAHU 00048 BKID0005352 3081 3081 Processed 11/11/2023 7386463430 MOHAN SAHU ()
10 BASTA OR-05-003-009-010/40000216
(SADANANDAPUR) 		2405003000NRG24301020230329629 30/10/2023 AMINA BIBI 2405003WL037910 AMINA BIBI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463431 AMINA BIBI ()
11 BASTA OR-05-003-009-010/4000230
(SADANANDAPUR) 		2405003000NRG24301020230329587 30/10/2023 SK JUMUNA 2405003WL037909 SK JUMUNA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463432 SK JUMUNA ()
12 BASTA OR-05-003-009-012/39628
(SADANANDAPUR) 		2405003000NRG24301020230329580 30/10/2023 SK SARIFUDDIN 2405003WL037908 SK SARIFUDDIN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463425 SK SARIFUDDIN ()
13 BASTA OR-05-003-009-012/39629
(SADANANDAPUR) 		2405003000NRG24301020230329588 30/10/2023 SK KASIMUDDIN 2405003WL037909 SK KASIMUDDIN 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463426 SK KASIMUDDIN ()
14 BASTA OR-05-003-009-016/39825
(SADANANDAPUR) 		2405003000NRG24301020230329590 30/10/2023 SAHIDAN BIBI 2405003WL037909 SAHIDAN BIBI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463429 SAHIDAN BIBI ()
15 BASTA OR-05-003-009-016/39826
(SADANANDAPUR) 		2405003000NRG24301020230329593 30/10/2023 LAXMI DEHURI 2405003WL037909 LAXMI DEHURI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7386463448 LAXMI DEHURI ()
SubTotal 38394 38394
16 BASTA OR-05-003-009-001/37636
(SADANANDAPUR) 		2405003000NRG24301020230329611 30/10/2023 NIRANJAN SENAPATI 2405003WL037910 NIRANJAN SENAPATI 00048 BKID0005489 1422 1422 Processed 11/11/2023 7386463437 NIRANJAN SENAPATI ()
17 BASTA OR-05-003-009-001/37650
(SADANANDAPUR) 		2405003000NRG24301020230329615 30/10/2023 SABITA BEHERA 2405003WL037910 SABITA BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7386463438 SABITA BEHERA ()
18 BASTA OR-05-003-009-001/37657
(SADANANDAPUR) 		2405003000NRG24301020230329569 30/10/2023 MANOJ KUMAR BEHERA 2405003WL037908 MANOJ KUMAR BEHERA 00048 BKID0005489 3318 3318 Processed 11/11/2023 7386463444 MANOJ KUMAR BEHERA ()
19 BASTA OR-05-003-009-001/37657
(SADANANDAPUR) 		2405003000NRG24301020230329570 30/10/2023 RANIMANI BEHERA 2405003WL037908 RANIMANI BEHERA 00048 BKID0005489 3318 3318 Processed 11/11/2023 7386463445 RANIMANI BEHERA ()
20 BASTA OR-05-003-009-001/5641
(SADANANDAPUR) 		2405003000NRG24301020230329583 30/10/2023 GOPINATH BEHERA 2405003WL037909 GOPINATH BEHERA 00048 BKID0005489 3318 3318 Processed 11/11/2023 7386463436 GOPINATH BEHERA ()
21 BASTA OR-05-003-009-001/5647
(SADANANDAPUR) 		2405003000NRG24301020230329622 30/10/2023 MANORAMA BEHERA 2405003WL037910 MANORAMA BEHERA 00048 BKID0005489 1422 1422 Processed 11/11/2023 7386463435 MANORAMA BEHERA ()
22 BASTA OR-05-003-009-002/44896
(SADANANDAPUR) 		2405003000NRG24301020230329572 30/10/2023 BIRA RAM 2405003WL037908 BIRA RAM 00048 BKID0005489 3318 3318 Processed 11/11/2023 7386463439 BIRA RAM ()
23 BASTA OR-05-003-009-002/44896
(SADANANDAPUR) 		2405003000NRG24301020230329574 30/10/2023 SAMBARI RAM 2405003WL037908 SAMBARI RAM 00048 BKID0005489 3318 3318 Processed 11/11/2023 7386463440 SAMBARI RAM ()
24 BASTA OR-05-003-009-008/37638
(SADANANDAPUR) 		2405003000NRG24301020230329628 30/10/2023 JHUNARANI PATRA 2405003WL037910 JHUNARANI PATRA 00048 BKID0005489 3318 3318 Processed 11/11/2023 7386463441 JHUNARANI PATRA ()
SubTotal 24174 24174
25 BASTA OR-05-003-009-010/4000000229
(SADANANDAPUR) 		2405003000NRG24301020230329585 30/10/2023 SEKH MUSARAF 2405003WL037909 SEKH MUSARAF 00078 CNRB0017262 3318 3318 Processed 11/11/2023 7386463446 SEKH MUSARAF ()
SubTotal 3318 3318
26 BASTA OR-05-003-009-002/44896
(SADANANDAPUR) 		2405003000NRG24301020230329573 30/10/2023 GOURI RAM 2405003WL037908 GOURI RAM 00354 PUNB0054720 3318 3318 Processed 11/11/2023 7386463442 GOURI RAM ()
SubTotal 3318 3318
27 BASTA OR-05-003-009-010/4000230
(SADANANDAPUR) 		2405003000NRG24301020230329586 30/10/2023 RINU BIBI 2405003WL037909 RINU BIBI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7386463449 MRS RINU BIBI ()
28 BASTA OR-05-003-009-016/39825
(SADANANDAPUR) 		2405003000NRG24301020230329591 30/10/2023 SK AJAHAR ALLI 2405003WL037909 SK AJAHAR ALLI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7386463443 MR SK AJAHAR ALLI ()
29 BASTA OR-05-003-009-016/39826
(SADANANDAPUR) 		2405003000NRG24301020230329592 30/10/2023 SANDHYARANI DEHURI 2405003WL037909 SANDHYARANI DEHURI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7386463450 MRS SANDHYARANI DEHURI ()
SubTotal 9954 9954
30 BASTA OR-05-003-009-010/4000000229
(SADANANDAPUR) 		2405003000NRG24301020230329584 30/10/2023 SAHALI BIBI 2405003WL037909 SAHALI BIBI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386463447 SAHALI BIBI ()
SubTotal 3318 3318
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_301023FTO_703633 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BASTA OR2405003029_301023FTO_703633 Bank of India BKID0005352 BASTA 38394
3 BASTA OR2405003029_301023FTO_703633 Bank of India BKID0005489 JHARIA 24174
4 BASTA OR2405003029_301023FTO_703633 Canara Bank CNRB0017262 JALESWAR II 3318
5 BASTA OR2405003029_301023FTO_703633 Punjab National Bank PUNB0054720 Rasgovindapur 3318
6 BASTA OR2405003029_301023FTO_703633 State Bank of India SBIN0013583 BASTA 9954
7 BASTA OR2405003029_301023FTO_703633 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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