Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_211123APB_FTO_793062
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-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24211120230364965 21/11/2023 PANCHANAN MURMU 2405003WL045282 PANCHANAN MURMU 00045 BARB0BARUNG 3318 3318 Processed 01/01/2024 8991817633 PANCHANAN MURMU BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-021-016/36852912
(RAGHUNATHPUR) 		2405003000NRG24211120230364971 21/11/2023 SANJUKTA JENA 2405003WL045282 SANJUKTA JENA 00048 BKID0005482 3318 3318 Processed 01/01/2024 8991817638 SANJUKTA JENA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-021-016/36852912
(RAGHUNATHPUR) 		2405003000NRG24211120230364973 21/11/2023 Harish Jena 2405003WL045282 Harish Jena 00354 PUNB0675800 3318 3318 Processed 01/01/2024 8991817631 HARISH JENA ICICI BANK LTD(508534)
SubTotal 3318 3318
4 BASTA OR-05-003-021-003/86
(RAGHUNATHPUR) 		2405003000NRG24211120230364964 21/11/2023 MINATI KISKU 2405003WL045282 MINATI KISKU 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991817635 MINATI MURMU STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24211120230364967 21/11/2023 Debendra barik 2405003WL045282 Debendra barik 00415 SBIN0009821 1185 1185 Processed 01/01/2024 8991817634 MR DEBENDRA BARIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-009/1683
(RAGHUNATHPUR) 		2405003000NRG24211120230364968 21/11/2023 JHARANA BARIK 2405003WL045282 JHARANA BARIK 00415 SBIN0009821 1185 1185 Processed 01/01/2024 8991817632 MRS JHARANA BARIK STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-016/2921
(RAGHUNATHPUR) 		2405003000NRG24211120230364970 21/11/2023 Sanjay Kumar Jena 2405003WL045282 Sanjay Kumar Jena 00415 SBIN0009821 3318 3318 Processed 01/01/2024 8991817636 Mr. Sanjay Kumar Jena INDIAN BANK(607105)
SubTotal 9006 9006
8 BASTA OR-05-003-021-003/36852910
(RAGHUNATHPUR) 		2405003000NRG24211120230364963 21/11/2023 JAYANTI BEHERA 2405003WL045282 JAYANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991817637 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_211123APB_FTO_793062 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003021_211123APB_FTO_793062 Bank of India BKID0005482 TAMBAKHURI 3318
3 BASTA OR2405003021_211123APB_FTO_793062 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
4 BASTA OR2405003021_211123APB_FTO_793062 State Bank of India SBIN0009821 KONDAGHAT SAB 9006
5 BASTA OR2405003021_211123APB_FTO_793062 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 237

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