Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_220923APB_FTO_559323
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-05-003-015-008/40403
(PAUNSKULI) 		2405003000NRG24220920230255599 22/09/2023 CHHABIRANI PATRA 2405003WL022236 CHHABIRANI PATRA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7281451195 CHHABIRANIPATRA BANK OF BARODA(606985)
2 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24220920230255601 22/09/2023 PRIYANKA PATRA 2405003WL022236 PRIYANKA PATRA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281451193 PRIYANKA PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24220920230255603 22/09/2023 RAJIB BARIK 2405003WL022236 RAJIB BARIK 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7281451194 RAJIB BARIK BANK OF BARODA(606985)
SubTotal 8295 8295
4 BASTA OR-05-003-015-012/50571
(PAUNSKULI) 		2405003000NRG24220920230255604 22/09/2023 ANJANA BARIK 2405003WL022236 ANJANA BARIK 00048 BKID0005482 3318 3318 Processed 09/11/2023 7281451205 ANJANA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
5 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24220920230255592 22/09/2023 JHADESWAR RANA 2405003WL022236 JHADESWAR RANA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7281451192 MR JHADESWAR RANA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24220920230255594 22/09/2023 BHAGIRTHI JENA 2405003WL022236 BHAGIRTHI JENA 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7281451197 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24220920230255596 22/09/2023 BHAGIRTHI JENA 2405003WL022236 BHAGIRTHI JENA 00415 SBIN0009821 237 237 Processed 10/11/2023 7281451196 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24220920230255600 22/09/2023 JAYANTI PATRA 2405003WL022236 JAYANTI PATRA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7281451199 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-015-010/40048
(PAUNSKULI) 		2405003000NRG24220920230255602 22/09/2023 JAYANTI PATRA 2405003WL022236 JAYANTI PATRA 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7281451200 MR RAJESH KUMAR PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24220920230255605 22/09/2023 MADHUSMITA SUNARI 2405003WL022236 MADHUSMITA SUNARI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7281451198 MRS MADHUSMITA SUNARI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 BASTA OR-05-003-015-003/50511
(PAUNSKULI) 		2405003000NRG24220920230255593 22/09/2023 FHULAMANI RANA 2405003WL022236 FHULAMANI RANA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281451202 FHULAMANI RANA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24220920230255595 22/09/2023 AMBIKA JENA 2405003WL022236 AMBIKA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281451203 AMBIKA JENA BANK OF BARODA(606985)
13 BASTA OR-05-003-015-007/35836
(PAUNSKULI) 		2405003000NRG24220920230255597 22/09/2023 AMBIKA JENA 2405003WL022236 AMBIKA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281451204 AMBIKA JENA BANK OF BARODA(606985)
14 BASTA OR-05-003-015-012/50574
(PAUNSKULI) 		2405003000NRG24220920230255606 22/09/2023 SWAPNA RANI BARIK 2405003WL022236 SWAPNA RANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281451201 MRS SWAPNA BARIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_220923APB_FTO_559323 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 8295
2 BASTA OR2405003027_220923APB_FTO_559323 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003027_220923APB_FTO_559323 State Bank of India SBIN0009821 KONDAGHAT SAB 11613
4 BASTA OR2405003027_220923APB_FTO_559323 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 8295

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