Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_201223APB_FTO_915661
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-05-003-021-001/31407
(RAGHUNATHPUR) 		2405003000NRG24201220230409726 20/12/2023 RAITUN BIBI 2405003WL054210 RAITUN BIBI 00045 BARB0BARUNG 1659 1659 Processed 09/03/2024 1548836144 RAITUN BIBI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-021-001/46030
(RAGHUNATHPUR) 		2405003000NRG24201220230409741 20/12/2023 RANI BIBI 2405003WL054210 RANI BIBI 00048 BKID0005352 1659 1659 Processed 09/03/2024 1548836161 MS RANI BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BASTA OR-05-003-021-001/38337
(RAGHUNATHPUR) 		2405003000NRG24201220230409730 20/12/2023 jhanera bibi 2405003WL054210 jhanera bibi 00048 BKID0005482 1659 1659 Processed 09/03/2024 1548836163 jhanera bibi INDUSIND BANK(607189)
4 BASTA OR-05-003-021-011/38764
(RAGHUNATHPUR) 		2405003000NRG24201220230409752 20/12/2023 SURJAN BIBI 2405003WL054210 SURJAN BIBI 00048 BKID0005482 1659 1659 Processed 09/03/2024 1548836162 SURJAAN BIBI BANK OF INDIA(508505)
SubTotal 3318 3318
5 BASTA OR-05-003-021-001/1
(RAGHUNATHPUR) 		2405003000NRG24201220230409724 20/12/2023 sayanaj bibi 2405003WL054210 sayanaj bibi 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836149 MRS SAYANAJ BIBI STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-001/31407
(RAGHUNATHPUR) 		2405003000NRG24201220230409725 20/12/2023 Sk. Syhmasuddin 2405003WL054210 Sk. Syhmasuddin 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836151 SK SAMSUDDIN GENERAL POST OFFICE(607245)
7 BASTA OR-05-003-021-001/38183
(RAGHUNATHPUR) 		2405003000NRG24201220230409727 20/12/2023 IDRIS KHAN 2405003WL054210 IDRIS KHAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836164 MR IDRISH KHAN STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-001/38186
(RAGHUNATHPUR) 		2405003000NRG24201220230409728 20/12/2023 SALIKUN BIBI 2405003WL054210 SALIKUN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836157 SALIKUN BIBI BANK OF BARODA(606985)
9 BASTA OR-05-003-021-001/38236
(RAGHUNATHPUR) 		2405003000NRG24201220230409729 20/12/2023 NASIMA BIBI 2405003WL054210 NASIMA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836145 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-021-001/385184
(RAGHUNATHPUR) 		2405003000NRG24201220230409731 20/12/2023 HASIMAN BIBI 2405003WL054210 HASIMAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836165 MRS HASIMAN BIBI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-001/385186
(RAGHUNATHPUR) 		2405003000NRG24201220230409732 20/12/2023 ASAMA BIBI 2405003WL054210 ASAMA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836156 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-001/38736
(RAGHUNATHPUR) 		2405003000NRG24201220230409733 20/12/2023 SK KHALIL BOX 2405003WL054210 SK KHALIL BOX 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836147 Mr SK KHALIL BAKHS STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-001/46005
(RAGHUNATHPUR) 		2405003000NRG24201220230409736 20/12/2023 SURJAN BIBI 2405003WL054210 SURJAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836158 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-001/46010
(RAGHUNATHPUR) 		2405003000NRG24201220230409737 20/12/2023 HARUN KHAN 2405003WL054210 HARUN KHAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836160 HARUN KHAN BANK OF BARODA(606985)
15 BASTA OR-05-003-021-001/46012
(RAGHUNATHPUR) 		2405003000NRG24201220230409739 20/12/2023 SABRA BIBI 2405003WL054210 SABRA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836159 SABRA BIBI BANK OF INDIA(508505)
16 BASTA OR-05-003-021-001/46029
(RAGHUNATHPUR) 		2405003000NRG24201220230409740 20/12/2023 MUSTAK KHAN 2405003WL054210 MUSTAK KHAN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836150 MR MUSTAK KHAN STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-001/46031
(RAGHUNATHPUR) 		2405003000NRG24201220230409743 20/12/2023 SURATAN BIBI 2405003WL054210 SURATAN BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836154 MS SURATAN BIBI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-011/38290
(RAGHUNATHPUR) 		2405003000NRG24201220230409744 20/12/2023 SK JUMAN 2405003WL054210 SK JUMAN 00415 SBIN0009821 1422 1422 Processed 09/03/2024 1548836152 MR SEKH JUMAN STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-021-011/38295
(RAGHUNATHPUR) 		2405003000NRG24201220230409747 20/12/2023 PHARATUNA BIBI 2405003WL054210 PHARATUNA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836146 MRS PHARATUNA BIBI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-011/38295
(RAGHUNATHPUR) 		2405003000NRG24201220230409746 20/12/2023 SK HAKIMUDDIN 2405003WL054210 SK HAKIMUDDIN 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836155 MR SEKH HAKIMUDDIN STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-011/38747
(RAGHUNATHPUR) 		2405003000NRG24201220230409751 20/12/2023 ANWARA BIBI 2405003WL054210 ANWARA BIBI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836143 MRS ANWARA BIBI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-021-011/38747
(RAGHUNATHPUR) 		2405003000NRG24201220230409750 20/12/2023 SK TAJMUL 2405003WL054210 SK TAJMUL 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836148 MR SK TAJMUL STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-011/38844
(RAGHUNATHPUR) 		2405003000NRG24201220230409753 20/12/2023 CHAITANYA JENA 2405003WL054210 CHAITANYA JENA 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1548836166 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
24 BASTA OR-05-003-021-001/46022
(RAGHUNATHPUR) 		2405003000NRG24191220230407938 20/12/2023 RASIDAN BIBI 2405003WL053921 RASIDAN BIBI 00415 SBIN0013579 1185 1185 Processed 09/03/2024 1548836153 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003025_201223APB_FTO_915661 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003025_201223APB_FTO_915661 Bank of India BKID0005352 BASTA 1659
3 BASTA OR2405003025_201223APB_FTO_915661 Bank of India BKID0005482 TAMBAKHURI 3318
4 BASTA OR2405003025_201223APB_FTO_915661 State Bank of India SBIN0009821 KONDAGHAT SAB 31284
5 BASTA OR2405003025_201223APB_FTO_915661 State Bank of India SBIN0013579 RASGOVINDPUR 1185

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