Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_121223APB_FTO_880940
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-05-003-018-001/3766734
(IRDA) 		2405003000NRG24111220230396047 12/12/2023 SITAMANI DAS 2405003WL051738 SITAMANI DAS 00176 IDIB000I535 711 711 Processed 29/02/2024 1107223251 Mrs. SITAMANI DAS INDIAN BANK(607105)
2 BASTA OR-05-003-018-005/10323
(IRDA) 		2405003000NRG24111220230395210 12/12/2023 SUDHIR JENA 2405003WL051517 SUDHIR JENA 00176 IDIB000I535 237 237 Processed 29/02/2024 1107223254 Mr. SUDHIR JENA INDIAN BANK(607105)
3 BASTA OR-05-003-018-005/10323
(IRDA) 		2405003000NRG24081220230392576 12/12/2023 SUDHIR JENA 2405003WL051057 SUDHIR JENA 00176 IDIB000I535 711 711 Processed 29/02/2024 1107223253 Mr. SUDHIR JENA INDIAN BANK(607105)
4 BASTA OR-05-003-018-006/37125
(IRDA) 		2405003000NRG24111220230395211 12/12/2023 AJIT KUMAR PRAMANIK 2405003WL051517 AJIT KUMAR PRAMANIK 00176 IDIB000I535 1185 1185 Processed 01/03/2024 1107223255 MR AJIT KUMAR PRAMANIK STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-018-011/3766735
(IRDA) 		2405003000NRG24111220230395208 12/12/2023 GIRIJA SHANKAR PATRA 2405003WL051516 GIRIJA SHANKAR PATRA 00176 IDIB000I535 3318 3318 Processed 01/03/2024 1107223242 MR GIRIJA SANKAR PATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 BASTA OR-05-003-018-001/3766734
(IRDA) 		2405003000NRG24111220230396048 12/12/2023 JAYCHANDRA DAS 2405003WL051738 JAYCHANDRA DAS 00415 SBIN0009820 711 711 Processed 01/03/2024 1107223250 MR JAYCHANDRA DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-018-002/3766766
(IRDA) 		2405003000NRG24081220230392566 12/12/2023 KARTIK CHANDRA JENA 2405003WL051057 KARTIK CHANDRA JENA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223243 MR KARTIK CHANDRA JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-018-002/3766767
(IRDA) 		2405003000NRG24081220230392569 12/12/2023 CHINMAY KUMAR ADEK 2405003WL051057 CHINMAY KUMAR ADEK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223249 SHRI CHINMAY KUMAR ADEK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-018-002/3766767
(IRDA) 		2405003000NRG24081220230392567 12/12/2023 JAYANTI ADEK 2405003WL051057 JAYANTI ADEK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223248 MRS JAYANTI ADEK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-018-002/3766767
(IRDA) 		2405003000NRG24081220230392568 12/12/2023 PARESH ADEK 2405003WL051057 PARESH ADEK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223241 MR PARESH ADEK STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-018-002/3766803
(IRDA) 		2405003000NRG24111220230395204 12/12/2023 BHARATI CHAKRABARTTY 2405003WL051516 BHARATI CHAKRABARTTY 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223247 MRS BHARATI CHAKRABARTTY STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-018-002/3766825
(IRDA) 		2405003000NRG24081220230392570 12/12/2023 ASHOK KUMAR ADEK 2405003WL051057 ASHOK KUMAR ADEK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223245 ASHOK KUMAR ADEK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-018-002/9927
(IRDA) 		2405003000NRG24081220230392572 12/12/2023 NIRANJAN ADEK 2405003WL051057 NIRANJAN ADEK 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223244 MR NIRANJAN ADEK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-018-002/9931
(IRDA) 		2405003000NRG24111220230395205 12/12/2023 JANMAJAY ADEK 2405003WL051516 JANMAJAY ADEK 00415 SBIN0009820 1185 1185 Processed 29/02/2024 1107223252 Mr. JANMEJAY ADEK INDIAN BANK(607105)
15 BASTA OR-05-003-018-009/3766731
(IRDA) 		2405003000NRG24111220230395206 12/12/2023 GAYATRI GIRI 2405003WL051516 GAYATRI GIRI 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1107223246 MS GAYATRI GIRI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
16 BASTA OR-05-003-018-002/9927
(IRDA) 		2405003000NRG24081220230392573 12/12/2023 USHAMANI ADEK 2405003WL051057 USHAMANI ADEK 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1107223240 USHAMANI ADEK UCO BANK(607066)
17 BASTA OR-05-003-022-012/36444
(NAIKUDI) 		2405003000NRG24111220230395209 12/12/2023 DURGAMADHAB DEY 2405003WL051516 DURGAMADHAB DEY 00462 UCBA0001756 948 948 Processed 29/02/2024 1107223239 DURGAMADHAB DEY UCO BANK(607066)
SubTotal 4266 4266
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_121223APB_FTO_880940 Indian Bank IDIB000I535 IRDA 6162
2 BASTA OR2405003018_121223APB_FTO_880940 State Bank of India SBIN0009820 MUKULISI 28440
3 BASTA OR2405003018_121223APB_FTO_880940 UCO Bank UCBA0001756 JAMSULI 4266

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