Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_031023FTO_596227
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-05-003-009-003/40000226
(SADANANDAPUR) 		2405003000NRG24031020230279074 03/10/2023 BANITA RAM 2405003WL027655 BANITA RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215270 BANITA RAM ()
2 BASTA OR-05-003-009-003/40000227
(SADANANDAPUR) 		2405003000NRG24031020230279075 03/10/2023 KIRAN RAM 2405003WL027655 KIRAN RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215273 KIRAN RAM ()
3 BASTA OR-05-003-009-003/40000266
(SADANANDAPUR) 		2405003000NRG24031020230279047 03/10/2023 SARASWATI JENA 2405003WL027652 SARASWATI JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215265 SARASWATI JENA ()
4 BASTA OR-05-003-009-003/40000268
(SADANANDAPUR) 		2405003000NRG24031020230279049 03/10/2023 SUBASINI JENA 2405003WL027652 SUBASINI JENA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215279 SUBASINI JENA ()
5 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24031020230279034 03/10/2023 KIRAN RAM 2405003WL027651 KIRAN RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215276 KIRAN RAM ()
6 BASTA OR-05-003-009-003/40000269
(SADANANDAPUR) 		2405003000NRG24031020230279033 03/10/2023 LIPI SING 2405003WL027651 LIPI SING 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215280 LIPI SING ()
7 BASTA OR-05-003-009-003/40000270
(SADANANDAPUR) 		2405003000NRG24031020230279035 03/10/2023 LIJA RAM 2405003WL027651 LIJA RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215278 LIJA RAM ()
8 BASTA OR-05-003-009-003/40000270
(SADANANDAPUR) 		2405003000NRG24031020230279036 03/10/2023 SANJIT RAM 2405003WL027651 SANJIT RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215269 SANJIT RAM ()
9 BASTA OR-05-003-009-003/40000271
(SADANANDAPUR) 		2405003000NRG24031020230279038 03/10/2023 NAMITA RAM 2405003WL027651 NAMITA RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215284 NAMITA RAM ()
10 BASTA OR-05-003-009-003/40000271
(SADANANDAPUR) 		2405003000NRG24031020230279037 03/10/2023 REBATI RAM 2405003WL027651 REBATI RAM 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215275 REBATI RAM ()
11 BASTA OR-05-003-009-003/40000281
(SADANANDAPUR) 		2405003000NRG24031020230279050 03/10/2023 KALPANA SINGH 2405003WL027652 KALPANA SINGH 00048 BKID0005352 237 237 Processed 09/11/2023 7281215267 KALPANA SINGH ()
12 BASTA OR-05-003-009-003/40000282
(SADANANDAPUR) 		2405003000NRG24031020230279101 03/10/2023 PABANI RAM 2405003WL027659 PABANI RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215268 PABANI RAM ()
13 BASTA OR-05-003-009-003/40000283
(SADANANDAPUR) 		2405003000NRG24031020230279078 03/10/2023 ANIL KUMAR ROUL 2405003WL027655 ANIL KUMAR ROUL 00048 BKID0005352 237 237 Processed 09/11/2023 7281215264 ANIL KUMAR ROUL ()
14 BASTA OR-05-003-009-003/40000284
(SADANANDAPUR) 		2405003000NRG24031020230279051 03/10/2023 CHUMKI RAM 2405003WL027652 CHUMKI RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215272 CHUMKI RAM ()
15 BASTA OR-05-003-009-003/40000285
(SADANANDAPUR) 		2405003000NRG24031020230279067 03/10/2023 SURYA KANTA BEHERA 2405003WL027654 SURYA KANTA BEHERA 00048 BKID0005352 237 237 Processed 09/11/2023 7281215266 SURYA KANTA BEHERA ()
16 BASTA OR-05-003-009-003/40000286
(SADANANDAPUR) 		2405003000NRG24031020230279068 03/10/2023 BHARATI NAYAK 2405003WL027654 BHARATI NAYAK 00048 BKID0005352 237 237 Processed 09/11/2023 7281215277 BHARATI NAYAK ()
17 BASTA OR-05-003-009-003/40000289
(SADANANDAPUR) 		2405003000NRG24031020230279070 03/10/2023 MAMATA RAM 2405003WL027654 MAMATA RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215271 MAMATA RAM ()
18 BASTA OR-05-003-009-003/40000290
(SADANANDAPUR) 		2405003000NRG24031020230279072 03/10/2023 RAJU RAM 2405003WL027654 RAJU RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215274 RAJU RAM ()
19 BASTA OR-05-003-009-003/40000290
(SADANANDAPUR) 		2405003000NRG24031020230279071 03/10/2023 SABITRI RAM 2405003WL027654 SABITRI RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7281215281 SABITRI RAM ()
20 BASTA OR-05-003-009-004/40000261
(SADANANDAPUR) 		2405003000NRG24031020230279039 03/10/2023 SUJATA BAITHA 2405003WL027651 SUJATA BAITHA 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281215283 SUJATA BAITHA ()
SubTotal 32469 32469
21 BASTA OR-05-003-009-003/40000287
(SADANANDAPUR) 		2405003000NRG24031020230279069 03/10/2023 BIJU RAM 2405003WL027654 BIJU RAM 00048 BKID0005489 237 237 Processed 09/11/2023 7281215291 BIJU RAM ()
SubTotal 237 237
22 BASTA OR-05-003-009-003/40000267
(SADANANDAPUR) 		2405003000NRG24031020230279048 03/10/2023 SARAT KUMAR JENA 2405003WL027652 SARAT KUMAR JENA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7281215285 SARAT KUMAR JENA ()
SubTotal 3318 3318
23 BASTA OR-05-003-009-003/40000229
(SADANANDAPUR) 		2405003000NRG24031020230279076 03/10/2023 BANSHIDHAR RAM 2405003WL027655 BANSHIDHAR RAM 00415 SBIN0013583 237 237 Processed 09/11/2023 7281215282 BANSHIDHARA RAM ()
24 BASTA OR-05-003-009-003/40000276
(SADANANDAPUR) 		2405003000NRG24031020230279065 03/10/2023 PRANATI JENA 2405003WL027654 PRANATI JENA 00415 SBIN0013583 237 237 Processed 09/11/2023 7281215296 MRS PRANATI JENA ()
25 BASTA OR-05-003-009-003/40000280
(SADANANDAPUR) 		2405003000NRG24031020230279066 03/10/2023 NIMAI CHARAN MOHANTY 2405003WL027654 NIMAI CHARAN MOHANTY 00415 SBIN0013583 237 237 Processed 09/11/2023 7281215293 MR NIMAI CHARAN MOHANTY ()
26 BASTA OR-05-003-009-003/40000288
(SADANANDAPUR) 		2405003000NRG24031020230279079 03/10/2023 RAJENDRA RAM 2405003WL027655 RAJENDRA RAM 00415 SBIN0013583 237 237 Processed 09/11/2023 7281215295 MR RAJENDRA RAM ()
27 BASTA OR-05-003-009-004/40000255
(SADANANDAPUR) 		2405003000NRG24031020230279092 03/10/2023 RAJENDRA KUMAR NAYAK 2405003WL027657 RAJENDRA KUMAR NAYAK 00415 SBIN0013583 237 237 Processed 09/11/2023 7281215294 MR RAJENDRA KUMAR NAYAK ()
28 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24031020230279041 03/10/2023 CHANDMANI BINDHANI 2405003WL027651 CHANDMANI BINDHANI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7281215289 MRS CHANDAMANI BINDHANI ()
29 BASTA OR-05-003-009-015/400076
(SADANANDAPUR) 		2405003000NRG24031020230279040 03/10/2023 SUMITA BINDHANI 2405003WL027651 SUMITA BINDHANI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7281215290 MRS SUMITA BINDHANI ()
SubTotal 7821 7821
30 BASTA OR-05-003-009-003/40000262
(SADANANDAPUR) 		2405003000NRG24031020230279044 03/10/2023 RENUKA SAHU 2405003WL027652 RENUKA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281215286 RENUKA SAHU ()
31 BASTA OR-05-003-009-003/40000263
(SADANANDAPUR) 		2405003000NRG24031020230279045 03/10/2023 JANARDAN SAHU 2405003WL027652 JANARDAN SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281215287 JANARDAN SAHU ()
32 BASTA OR-05-003-009-003/40000264
(SADANANDAPUR) 		2405003000NRG24031020230279046 03/10/2023 KANCHAN JENA 2405003WL027652 KANCHAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281215288 KANCHAN JENA ()
33 BASTA OR-05-003-009-003/40000278
(SADANANDAPUR) 		2405003000NRG24031020230279077 03/10/2023 SAKUNTALA BEHERA 2405003WL027655 SAKUNTALA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281215292 SAKUNTALA BEHERA ()
SubTotal 10191 10191
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_031023FTO_596227 Bank of India BKID0005352 BASTA 32469
2 BASTA OR2405003009_031023FTO_596227 Bank of India BKID0005489 JHARIA 237
3 BASTA OR2405003009_031023FTO_596227 Canara Bank CNRB0001817 KAMARDIHA 3318
4 BASTA OR2405003009_031023FTO_596227 State Bank of India SBIN0013583 BASTA 7821
5 BASTA OR2405003009_031023FTO_596227 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 10191

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