Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:15:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_061223FTO_856500
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-05-003-015-002/50501
(PAUNSKULI) 		2405003000NRG24061220230388851 06/12/2023 MANGAL HEMBRAM 2405003WL050294 MANGAL HEMBRAM 00045 BARB0BARUNG 237 237 Processed 29/02/2024 1084861591 MANGAL HEMBRAM ()
SubTotal 237 237
2 BASTA OR-05-003-015-002/50112
(PAUNSKULI) 		2405003000NRG24061220230388830 06/12/2023 SORESH MARANDI 2405003WL050294 SORESH MARANDI 00048 BKID0005482 237 237 Processed 29/02/2024 1084861592 SORESH MARANDI ()
3 BASTA OR-05-003-015-002/50114
(PAUNSKULI) 		2405003000NRG24061220230388832 06/12/2023 MAINA MURMU 2405003WL050294 MAINA MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1084861595 MAINA MURMU ()
4 BASTA OR-05-003-015-002/50115
(PAUNSKULI) 		2405003000NRG24061220230388833 06/12/2023 ARATI MURMU 2405003WL050294 ARATI MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1084861597 ARATI MURMU ()
5 BASTA OR-05-003-015-002/50320
(PAUNSKULI) 		2405003000NRG24061220230388841 06/12/2023 RAIMAT MURMU 2405003WL050294 RAIMAT MURMU 00048 BKID0005482 237 237 Processed 29/02/2024 1084861593 RAIMAT MURMU ()
6 BASTA OR-05-003-015-002/50336
(PAUNSKULI) 		2405003000NRG24061220230388846 06/12/2023 RAMA HANSDA 2405003WL050294 RAMA HANSDA 00048 BKID0005482 237 237 Processed 29/02/2024 1084861594 RAMA HANSDA ()
7 BASTA OR-05-003-015-002/50510
(PAUNSKULI) 		2405003000NRG24061220230388857 06/12/2023 SALMA TUDU 2405003WL050294 SALMA TUDU 00048 BKID0005482 237 237 Processed 29/02/2024 1084861598 SALMA TUDU ()
8 BASTA OR-05-003-015-002/50510
(PAUNSKULI) 		2405003000NRG24061220230388858 06/12/2023 SALMA TUDU 2405003WL050294 SALMA TUDU 00048 BKID0005482 237 237 Processed 29/02/2024 1084861599 SALMA TUDU ()
9 BASTA OR-05-003-015-002/50512
(PAUNSKULI) 		2405003000NRG24061220230388861 06/12/2023 BUSKI TUDU 2405003WL050294 BUSKI TUDU 00048 BKID0005482 237 237 Processed 29/02/2024 1084861596 BUSKI TUDU ()
10 BASTA OR-05-003-015-002/50772
(PAUNSKULI) 		2405003000NRG24061220230388876 06/12/2023 MAMATA JENA 2405003WL050294 MAMATA JENA 00048 BKID0005482 237 237 Processed 29/02/2024 1084861608 MAMATA JENA ()
11 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24061220230388881 06/12/2023 ANAPURNA PATRA 2405003WL050294 ANAPURNA PATRA 00048 BKID0005482 237 237 Processed 29/02/2024 1084861607 ANAPURNA PATRA ()
SubTotal 2370 2370
12 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24061220230388824 06/12/2023 DULARI TUDU 2405003WL050294 DULARI TUDU 00415 SBIN0009821 237 237 Processed 29/02/2024 1084861602 MRS DULARI TUDU ()
13 BASTA OR-05-003-015-002/50339
(PAUNSKULI) 		2405003000NRG24061220230388850 06/12/2023 TAHAL HEMBRAM 2405003WL050294 TAHAL HEMBRAM 00415 SBIN0009821 237 237 Processed 29/02/2024 1084861604 MR TAHAL HEMBRAM ()
14 BASTA OR-05-003-015-002/50505
(PAUNSKULI) 		2405003000NRG24061220230388852 06/12/2023 MINATI MURMU 2405003WL050294 MINATI MURMU 00415 SBIN0009821 237 237 Processed 29/02/2024 1084861605 MISS MINATI MURMU ()
15 BASTA OR-05-003-015-002/50508
(PAUNSKULI) 		2405003000NRG24061220230388855 06/12/2023 KATI MURMU 2405003WL050294 KATI MURMU 00415 SBIN0009821 237 237 Processed 29/02/2024 1084861606 MRS RADHARANI MURMU ()
16 BASTA OR-05-003-015-002/50509
(PAUNSKULI) 		2405003000NRG24061220230388856 06/12/2023 TARAKANTA HASDA 2405003WL050294 TARAKANTA HASDA 00415 SBIN0009821 237 237 Processed 29/02/2024 1084861603 MR TARAKANTA HANSDA ()
SubTotal 1185 1185
17 BASTA OR-05-003-015-002/50333
(PAUNSKULI) 		2405003000NRG24061220230388842 06/12/2023 SRISANTI HEMBRAM 2405003WL050294 SRISANTI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1084861600 SRISANTI HEMBRAM ()
18 BASTA OR-05-003-015-002/50522
(PAUNSKULI) 		2405003000NRG24061220230388868 06/12/2023 JAMUNA HEMBRAM 2405003WL050294 JAMUNA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1084861601 JAMUNA HEMBRAM ()
SubTotal 474 474
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_061223FTO_856500 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003015_061223FTO_856500 Bank of India BKID0005482 TAMBAKHURI 2370
3 BASTA OR2405003015_061223FTO_856500 State Bank of India SBIN0009821 KONDAGHAT SAB 1185
4 BASTA OR2405003015_061223FTO_856500 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 474

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