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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_200723APB_FTO_361334
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-05-003-007-009/17836
(GADAPADA) 		2405003000NRG24200720230184443 20/07/2023 BHAGIRATHI ROUT 2405003WL009669 BHAGIRATHI ROUT 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4962720264 BHAGIRATHI ROUT PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-009/28027
(GADAPADA) 		2405003000NRG24200720230184444 20/07/2023 Guralal sing 2405003WL009669 Guralal sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720251 GURALAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24200720230184445 20/07/2023 Gita barik 2405003WL009669 Gita barik 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720238 GITA SING PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-007-009/29185
(GADAPADA) 		2405003000NRG24200720230184446 20/07/2023 MUKTA SINGH 2405003WL009669 MUKTA SINGH 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720230 MUKTA SING PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-007-009/29192
(GADAPADA) 		2405003000NRG24200720230184447 20/07/2023 Sabita singh 2405003WL009669 Sabita singh 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720249 SABITA SINGH PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-009/29209
(GADAPADA) 		2405003000NRG24200720230184449 20/07/2023 Kedar sing 2405003WL009669 Kedar sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720260 KEDAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24200720230184450 20/07/2023 Amal singh 2405003WL009669 Amal singh 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720258 Amal Sing PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24200720230184451 20/07/2023 Rekha sing 2405003WL009669 Rekha sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720259 REKHA SING INDUSIND BANK(607189)
9 BASTA OR-05-003-007-009/29264
(GADAPADA) 		2405003000NRG24200720230184452 20/07/2023 Satyaban Mohanta 2405003WL009669 Satyaban Mohanta 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4962720231 Mr SATYABAN MOHANTA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24200720230184453 20/07/2023 Subhadra sing 2405003WL009669 Subhadra sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720234 Subhadra Sing PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24200720230184456 20/07/2023 Laxmidhar Sing 2405003WL009669 Laxmidhar Sing 00354 PUNB0077120 948 948 Processed 30/08/2023 4962720232 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-009/29320
(GADAPADA) 		2405003000NRG24200720230184457 20/07/2023 Minati bindhani 2405003WL009669 Minati bindhani 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720246 MINATI BINDHANI PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-009/36546
(GADAPADA) 		2405003000NRG24200720230184458 20/07/2023 Anjana sing 2405003WL009669 Anjana sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720263 ANJANA SING PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24200720230184459 20/07/2023 Rajanikanth Mohanta 2405003WL009669 Rajanikanth Mohanta 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720239 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24200720230184461 20/07/2023 Pagulu sing 2405003WL009669 Pagulu sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720240 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
16 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24200720230184462 20/07/2023 JAGABANDHU SING 2405003WL009669 JAGABANDHU SING 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720226 MR JAGABANDHU SING S/O JHULA S PUNJAB NATIONAL BANK(508568)
17 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24200720230184463 20/07/2023 SOURI SING 2405003WL009669 SOURI SING 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720229 SAUREE SHING PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-009/37589
(GADAPADA) 		2405003000NRG24200720230184464 20/07/2023 Muguni sing 2405003WL009669 Muguni sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720247 MUGUNI SINGH PUNJAB NATIONAL BANK(508568)
19 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24200720230184465 20/07/2023 RAJENDRA SING 2405003WL009669 RAJENDRA SING 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720225 MR RAJENDRA SINGH S/O DIGAM S PUNJAB NATIONAL BANK(508568)
20 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24200720230184466 20/07/2023 SUJATA SING 2405003WL009669 SUJATA SING 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720227 SUJATA SING PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-007-009/37654
(GADAPADA) 		2405003000NRG24200720230184467 20/07/2023 Madhusmita sing 2405003WL009669 Madhusmita sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720248 MADHUSMITA SING PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24200720230184468 20/07/2023 BASANTA MAHANTA 2405003WL009669 BASANTA MAHANTA 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720228 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24200720230184470 20/07/2023 Jhumuri sing 2405003WL009669 Jhumuri sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720262 JHUMURI SING PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24200720230184469 20/07/2023 Shyam sundar sing 2405003WL009669 Shyam sundar sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720242 SHYAM SUNDRA SING PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-007-009/37939
(GADAPADA) 		2405003000NRG24200720230184471 20/07/2023 SHIBA SING 2405003WL009669 SHIBA SING 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720261 SIBA SING PUNJAB NATIONAL BANK(508568)
26 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24200720230184472 20/07/2023 Shukuru sing 2405003WL009669 Shukuru sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720243 SHUKURU SING PUNJAB NATIONAL BANK(508568)
27 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24200720230184474 20/07/2023 Chandan sing 2405003WL009669 Chandan sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720252 CHANDAN SING INDUSIND BANK(607189)
28 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24200720230184475 20/07/2023 NINI SING 2405003WL009669 NINI SING 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720257 MRS NINI SING STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-007-009/38134
(GADAPADA) 		2405003000NRG24200720230184476 20/07/2023 Balaram sing 2405003WL009669 Balaram sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720236 Balaram Sing PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-007-009/382168
(GADAPADA) 		2405003000NRG24200720230184477 20/07/2023 Gurubari sing 2405003WL009669 Gurubari sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720241 GURUBARI SING PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-007-009/382235
(GADAPADA) 		2405003000NRG24200720230184478 20/07/2023 Paria sing 2405003WL009669 Paria sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720245 PARIA SING PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24200720230184479 20/07/2023 Bhishma Mohanta 2405003WL009669 Bhishma Mohanta 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720250 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-007-009/382571
(GADAPADA) 		2405003000NRG24200720230184480 20/07/2023 Chhutumani sing 2405003WL009669 Chhutumani sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720235 Chhutumani Sing PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-009/382575
(GADAPADA) 		2405003000NRG24200720230184482 20/07/2023 Ratha sing 2405003WL009669 Ratha sing 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4962720244 RATHA SING PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-007-009/382577
(GADAPADA) 		2405003000NRG24200720230184483 20/07/2023 Dina sing 2405003WL009669 Dina sing 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720233 Dina sing PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-007-010/38119
(GADAPADA) 		2405003000NRG24200720230184485 20/07/2023 RANJAN KUMAR MOHANTY 2405003WL009669 RANJAN KUMAR MOHANTY 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4962720237 Ranjan Kumar Mohanty PUNJAB NATIONAL BANK(508568)
SubTotal 53799 53799
37 BASTA OR-05-003-007-009/29194
(GADAPADA) 		2405003000NRG24200720230184448 20/07/2023 Payel sing 2405003WL009669 Payel sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4962720255 MRS PAYAL SING STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24200720230184455 20/07/2023 Mr shukram singh 2405003WL009669 Mr shukram singh 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4962720256 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASTA OR-05-003-007-009/37565
(GADAPADA) 		2405003000NRG24200720230184460 20/07/2023 Sumati sing 2405003WL009669 Sumati sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4962720254 SUMATI SINGH PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24200720230184484 20/07/2023 Sukumar sing 2405003WL009669 Sukumar sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4962720253 SHRI SUKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_200723APB_FTO_361334 Punjab National Bank PUNB0077120 Rupsa 53799
2 BASTA OR2405003007_200723APB_FTO_361334 State Bank of India SBIN0007021 GADDEULIA 5925

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