Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_030423APB_FTO_6125
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-05-003-022-005/30566
(NAIKUDI) 		2405003022NRG23310320230537065 03/04/2023 SABITRI JENA 2405003022WL042252 SABITRI JENA 00045 BARB0BARUNG 222 222 Processed 03/05/2023 1174140203 SABITRI JENA BANK OF BARODA(606985)
SubTotal 222 222
2 BASTA OR-05-003-022-004/30720
(NAIKUDI) 		2405003022NRG23310320230537050 03/04/2023 KANCHAN KHATUA 2405003022WL042252 KANCHAN KHATUA 00415 SBIN0009820 444 444 Processed 03/05/2023 1174140205 MRS KANCHANA KHATUA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-022-004/3422
(NAIKUDI) 		2405003022NRG23310320230537055 03/04/2023 SANTOSH KUMAR BHUYAN 2405003022WL042252 SANTOSH KUMAR BHUYAN 00415 SBIN0009820 1110 1110 Processed 03/05/2023 1174140206 MR SANTOSH KUMAR BHUYAN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-022-004/37331
(NAIKUDI) 		2405003022NRG23310320230537059 03/04/2023 GOUTTAM KHATUA 2405003022WL042252 GOUTTAM KHATUA 00415 SBIN0009820 1110 1110 Processed 03/05/2023 1174140207 MR GOUTAM KHATUA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-022-004/39155
(NAIKUDI) 		2405003022NRG23310320230537061 03/04/2023 PARESH KUMAR HATAI 2405003022WL042252 PARESH KUMAR HATAI 00415 SBIN0009820 1110 1110 Processed 03/05/2023 1174140209 PARESH KUMAR HATAI BANK OF BARODA(606985)
6 BASTA OR-05-003-022-005/30548
(NAIKUDI) 		2405003022NRG23310320230537063 03/04/2023 UPENDRA NAYAK 2405003022WL042252 UPENDRA NAYAK 00415 SBIN0009820 1110 1110 Processed 03/05/2023 1174140208 UPENDRA NAYAK BANK OF BARODA(606985)
7 BASTA OR-05-003-022-005/39077
(NAIKUDI) 		2405003022NRG23310320230537068 03/04/2023 BINOD KUMAR JENA 2405003022WL042252 BINOD KUMAR JENA 00415 SBIN0009820 222 222 Processed 03/05/2023 1174140204 MR BINOD KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
8 BASTA OR-05-003-022-004/30718
(NAIKUDI) 		2405003022NRG23310320230537049 03/04/2023 SUKUMAR HATAI 2405003022WL042252 SUKUMAR HATAI 00462 UCBA0001756 222 222 Processed 03/05/2023 1174140214 SUKUMAR HATAI BANK OF BARODA(606985)
9 BASTA OR-05-003-022-004/30724
(NAIKUDI) 		2405003022NRG23310320230537051 03/04/2023 CHACHINDRA KHATUA 2405003022WL042252 CHACHINDRA KHATUA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140215 SHACHINDRA KHATUA UCO BANK(607066)
10 BASTA OR-05-003-022-004/3380
(NAIKUDI) 		2405003022NRG23310320230537052 03/04/2023 HADIBANDHU DUARI 2405003022WL042252 HADIBANDHU DUARI 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140200 HADIBANDHU DWARI UCO BANK(607066)
11 BASTA OR-05-003-022-004/3382
(NAIKUDI) 		2405003022NRG23310320230537054 03/04/2023 AJIT KUUMAR KHATUA 2405003022WL042252 AJIT KUUMAR KHATUA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140202 AJIT KUMAR KHATUA UCO BANK(607066)
12 BASTA OR-05-003-022-004/3382
(NAIKUDI) 		2405003022NRG23310320230537053 03/04/2023 RAMESH CHANDRA KHATUA 2405003022WL042252 RAMESH CHANDRA KHATUA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140199 MR RAMESH CHANDRA KHATUA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-022-004/37328
(NAIKUDI) 		2405003022NRG23310320230537056 03/04/2023 ARUN KUMAR SAMANTA 2405003022WL042252 ARUN KUMAR SAMANTA 00462 UCBA0001756 888 888 Processed 03/05/2023 1174140216 ARUN KUMAR SAMANTA UCO BANK(607066)
14 BASTA OR-05-003-022-004/37331
(NAIKUDI) 		2405003022NRG23310320230537058 03/04/2023 GOURANGA KHATUA 2405003022WL042252 GOURANGA KHATUA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140211 GAURANGA KHATUA UCO BANK(607066)
15 BASTA OR-05-003-022-004/37331
(NAIKUDI) 		2405003022NRG23310320230537057 03/04/2023 SUBAL CHARAN KHATUA 2405003022WL042252 SUBAL CHARAN KHATUA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140198 SUBAL CHARAN KHATUA UCO BANK(607066)
16 BASTA OR-05-003-022-004/39072
(NAIKUDI) 		2405003022NRG23310320230537060 03/04/2023 DHANANJAY HATAI 2405003022WL042252 DHANANJAY HATAI 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140210 DHANANJAY HATAI UCO BANK(607066)
17 BASTA OR-05-003-022-005/2827
(NAIKUDI) 		2405003022NRG23310320230537062 03/04/2023 MURALIDHARA GIRI 2405003022WL042252 MURALIDHARA GIRI 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140201 MURALIDHARA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
18 BASTA OR-05-003-022-005/30548
(NAIKUDI) 		2405003022NRG23310320230537064 03/04/2023 ARATI NAYAK 2405003022WL042252 ARATI NAYAK 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140197 ARATI NAYAK BANK OF BARODA(606985)
19 BASTA OR-05-003-022-005/30582
(NAIKUDI) 		2405003022NRG23310320230537066 03/04/2023 ALOK KUMAR PATRA 2405003022WL042252 ALOK KUMAR PATRA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140213 Alok Kumar Patra BANK OF BARODA(606985)
20 BASTA OR-05-003-022-005/30582
(NAIKUDI) 		2405003022NRG23310320230537067 03/04/2023 ALOK PATRA 2405003022WL042252 ALOK PATRA 00462 UCBA0001756 1110 1110 Processed 03/05/2023 1174140212 ANITA PATRA BANK OF BARODA(606985)
SubTotal 13320 13320
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003022_030423APB_FTO_6125 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 222
2 BASTA OR2405003022_030423APB_FTO_6125 State Bank of India SBIN0009820 MUKULISI 5106
3 BASTA OR2405003022_030423APB_FTO_6125 UCO Bank UCBA0001756 jamsuli 13320

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