Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_150423APB_FTO_22488
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-05-003-015-009/50524
(PAUNSKULI) 		2405003000NRG24150420230003737 15/04/2023 PANCHANAN JENA 2405003WL000203 PANCHANAN JENA 00045 BARB0BARUNG 474 474 Processed 10/05/2023 1394454937 MR PANCHANAN JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BASTA OR-05-003-015-009/28734
(PAUNSKULI) 		2405003000NRG24150420230003730 15/04/2023 BAPI BESHRA 2405003WL000203 BAPI BESHRA 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454940 Mr BAPI BESHRA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-015-009/50702
(PAUNSKULI) 		2405003000NRG24150420230003741 15/04/2023 GURUBARI JENA 2405003WL000203 GURUBARI JENA 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454942 GURUBARI JENA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-009/50721
(PAUNSKULI) 		2405003000NRG24150420230003743 15/04/2023 KABITA JENA 2405003WL000203 KABITA JENA 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454944 AJIT JENA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-015-009/50891
(PAUNSKULI) 		2405003000NRG24150420230003744 15/04/2023 JAYANTI PAL 2405003WL000203 JAYANTI PAL 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454943 RABINDRA NATH PAL ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-015-009/50896
(PAUNSKULI) 		2405003000NRG24150420230003746 15/04/2023 BANSHI DHAR PATRA 2405003WL000203 BANSHI DHAR PATRA 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454941 BANSIDHARA PATRA S/O SURENDRA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-015-009/50912
(PAUNSKULI) 		2405003000NRG24150420230003747 15/04/2023 UMAKANTA JENA 2405003WL000203 UMAKANTA JENA 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454939 UMAKANTA JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-013/50946
(PAUNSKULI) 		2405003000NRG24150420230003751 15/04/2023 SK SAMSUDDIN 2405003WL000203 SK SAMSUDDIN 00415 SBIN0009821 474 474 Processed 10/05/2023 1394454938 SK SAMSUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
9 BASTA OR-05-003-015-001/40066
(PAUNSKULI) 		2405003000NRG24150420230003728 15/04/2023 SARASWATI SETHI 2405003WL000203 SARASWATI SETHI 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454954 SARASWATI SETHI ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-015-001/50917
(PAUNSKULI) 		2405003000NRG24150420230003729 15/04/2023 ANANTA SETHI 2405003WL000203 ANANTA SETHI 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454951 ANANTA SETHI ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-015-009/39881
(PAUNSKULI) 		2405003000NRG24150420230003731 15/04/2023 SAMIR KUMAR JENA 2405003WL000203 SAMIR KUMAR JENA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454948 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-009/50328
(PAUNSKULI) 		2405003000NRG24150420230003732 15/04/2023 MRUTYUNJAY BARIK 2405003WL000203 MRUTYUNJAY BARIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454953 MRUTYUNJAY BARIK ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-009/50496
(PAUNSKULI) 		2405003000NRG24150420230003733 15/04/2023 URMILA PATRA 2405003WL000203 URMILA PATRA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454950 URMILA PATRA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-015-009/50508
(PAUNSKULI) 		2405003000NRG24150420230003734 15/04/2023 RINTI HANSDA 2405003WL000203 RINTI HANSDA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454949 MRS RINTI HANSDA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24150420230003735 15/04/2023 KUNA MURMU 2405003WL000203 KUNA MURMU 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454960 KUNA MURMU ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-015-009/50512
(PAUNSKULI) 		2405003000NRG24150420230003736 15/04/2023 SAUNRI MURMU 2405003WL000203 SAUNRI MURMU 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454945 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-009/50528
(PAUNSKULI) 		2405003000NRG24150420230003738 15/04/2023 BRUNDABATI SETHY 2405003WL000203 BRUNDABATI SETHY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454958 BRUNDABATI SETHI ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-015-009/50544
(PAUNSKULI) 		2405003000NRG24150420230003739 15/04/2023 gobinda nayak 2405003WL000203 gobinda nayak 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454956 GOBINDA NAYAK ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-015-009/50581
(PAUNSKULI) 		2405003000NRG24150420230003740 15/04/2023 BAIKUNTHA MOHANTY 2405003WL000203 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454947 BAIKUNTHA MOHANTY ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-009/50709
(PAUNSKULI) 		2405003000NRG24150420230003742 15/04/2023 GOPAL CHANDRA NAYAK 2405003WL000203 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454946 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
21 BASTA OR-05-003-015-009/50894
(PAUNSKULI) 		2405003000NRG24150420230003745 15/04/2023 KAJAL JENA 2405003WL000203 KAJAL JENA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454952 KAJAL JENA ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24150420230003749 15/04/2023 JYATSNA RANI 2405003WL000203 JYATSNA RANI 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454959 JYOTSNARANI BARIK ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-015-013/39961
(PAUNSKULI) 		2405003000NRG24150420230003748 15/04/2023 MAHENDRA BARIK 2405003WL000203 MAHENDRA BARIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454955 MAHENDRA BARIK ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-015-013/50338
(PAUNSKULI) 		2405003000NRG24150420230003750 15/04/2023 SUJATA NAYAK 2405003WL000203 SUJATA NAYAK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394454957 SUJATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_150423APB_FTO_22488 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BASTA OR2405003015_150423APB_FTO_22488 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
3 BASTA OR2405003015_150423APB_FTO_22488 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 7110
4 BASTA OR2405003015_150423APB_FTO_22488 Odisha Gramya Bank IOBA0ROGB01 VELLORA 474

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