Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_021223APB_FTO_840173
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-05-003-016-004/35790
(SINGLA) 		2405003000NRG24021220230383315 02/12/2023 Saraswati sahu 2405003WL049043 Saraswati sahu 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1075057279 SARASWATI SAHU BANK OF BARODA(606985)
SubTotal 237 237
2 BASTA OR-05-003-016-002/46141
(SINGLA) 		2405003000NRG24011220230381024 02/12/2023 JANAKI NAYAK 2405003WL048612 JANAKI NAYAK 00220 UCBA0RRBKGB 3318 3318 Processed 29/02/2024 1075057286 JANAKI NAYAK UCO BANK(607066)
3 BASTA OR-05-003-016-004/46150
(SINGLA) 		2405003000NRG24021220230383314 02/12/2023 Parsuram sahu 2405003WL049042 Parsuram sahu 00220 UCBA0RRBKGB 237 237 Processed 01/03/2024 1075057284 Parsuram sahu ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 BASTA OR-05-003-016-003/46176
(SINGLA) 		2405003000NRG24021220230383310 02/12/2023 Pratap Chandra Patra 2405003WL049042 Pratap Chandra Patra 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1075057277 PRATAP CHANDRA PATRA CANARA BANK(508532)
5 BASTA OR-05-003-016-004/46071
(SINGLA) 		2405003000NRG24021220230383317 02/12/2023 SUSMITA sahu 2405003WL049043 SUSMITA sahu 00415 SBIN0009820 237 237 Processed 29/02/2024 1075057280 SUSMITA SAHU BANK OF BARODA(606985)
6 BASTA OR-05-003-016-004/46143
(SINGLA) 		2405003000NRG24011220230381026 02/12/2023 SUDHARANI PANDA 2405003WL048612 SUDHARANI PANDA 00415 SBIN0009820 3318 3318 Processed 01/03/2024 1075057289 MRS SUDHARANI PANDA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-016-006/46175
(SINGLA) 		2405003000NRG24021220230383319 02/12/2023 ANANDA SAHU 2405003WL049043 ANANDA SAHU 00415 SBIN0009820 237 237 Processed 01/03/2024 1075057278 ANAND SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
8 BASTA OR-05-003-016-003/46184
(SINGLA) 		2405003000NRG24021220230383311 02/12/2023 GITANJALI JENA 2405003WL049042 GITANJALI JENA 00462 UCBA0001756 237 237 Processed 29/02/2024 1075057274 GITANJALI JENA UCO BANK(607066)
9 BASTA OR-05-003-016-003/7292
(SINGLA) 		2405003000NRG24011220230381025 02/12/2023 ANANTA PRADHAN 2405003WL048612 ANANTA PRADHAN 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1075057275 ANANTA KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 3555 3555
10 BASTA OR-05-003-016-003/46137
(SINGLA) 		2405003000NRG24021220230383309 02/12/2023 MADHUSUDAN Senapati 2405003WL049042 MADHUSUDAN Senapati 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075057283 MADHUSUDAN Senapati ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-016-004/35989
(SINGLA) 		2405003000NRG24021220230383316 02/12/2023 GOURANGA JENA 2405003WL049043 GOURANGA JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075057281 GOURANGA JENA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-016-004/46114
(SINGLA) 		2405003000NRG24021220230383312 02/12/2023 AJAY KUMAR NAYAK 2405003WL049042 AJAY KUMAR NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075057285 AJAY KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-016-004/46118
(SINGLA) 		2405003000NRG24021220230383313 02/12/2023 KUNJABIHARI NAYAK 2405003WL049042 KUNJABIHARI NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075057288 KUNJABIHARI NAYAK ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-016-005/35099
(SINGLA) 		2405003000NRG24011220230381027 02/12/2023 Nimain nayak 2405003WL048612 Nimain nayak 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075057282 Nimain nayak ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-016-005/35099
(SINGLA) 		2405003000NRG24011220230381028 02/12/2023 RABATI NAYAK 2405003WL048612 RABATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075057276 RABATI NAYAK ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-016-006/32197
(SINGLA) 		2405003000NRG24011220230381029 02/12/2023 SUDARSAN SAHU 2405003WL048612 SUDARSAN SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075057287 SUDARSAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_021223APB_FTO_840173 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003016_021223APB_FTO_840173 Kalinga Gramya Bank UCBA0RRBKGB SINGLA BRANCH-BALASORE 3555
3 BASTA OR2405003016_021223APB_FTO_840173 State Bank of India SBIN0009820 MUKULISI 7110
4 BASTA OR2405003016_021223APB_FTO_840173 UCO Bank UCBA0001756 JAMSULI 3555
5 BASTA OR2405003016_021223APB_FTO_840173 Odisha Gramya Bank IOBA0ROGB01 SINGLA 13983

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