Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_301223APB_FTO_958324
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-05-003-001-003/1010
(SANTOSHPUR) 		2405003000NRG24301220230423371 30/12/2023 PURNA CHANDRA BARIK 2405003WL056599 PURNA CHANDRA BARIK 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806802 PURNA CHANDRA BARIK BANK OF INDIA(508505)
2 BASTA OR-05-003-001-003/1011
(SANTOSHPUR) 		2405003000NRG24301220230423372 30/12/2023 NIYATI BARIK 2405003WL056599 NIYATI BARIK 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806800 NIYATI BARIK BANK OF INDIA(508505)
3 BASTA OR-05-003-001-003/28166
(SANTOSHPUR) 		2405003000NRG24301220230423373 30/12/2023 BHARATA RANA 2405003WL056599 BHARATA RANA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806805 BHARAT RANA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-003/28166
(SANTOSHPUR) 		2405003000NRG24301220230423374 30/12/2023 GOPAL 2405003WL056599 GOPAL 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806806 GOPAL RANA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-003/28170
(SANTOSHPUR) 		2405003000NRG24301220230423376 30/12/2023 SNEHALATA PAL 2405003WL056599 SNEHALATA PAL 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806803 SNEHALATA PAL BANK OF INDIA(508505)
6 BASTA OR-05-003-001-003/37845
(SANTOSHPUR) 		2405003000NRG24301220230423378 30/12/2023 PUSPALATA BEHERA 2405003WL056599 PUSPALATA BEHERA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806801 PUSPALATA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-003/4443
(SANTOSHPUR) 		2405003000NRG24301220230423381 30/12/2023 SABITA SAHU 2405003WL056599 SABITA SAHU 00048 BKID0005482 1185 1185 Processed 09/03/2024 1558806804 SABITA SAHU BANK OF INDIA(508505)
SubTotal 8295 8295
8 BASTA OR-05-003-001-018/42349
(SANTOSHPUR) 		2405003000NRG24301220230423383 30/12/2023 KANHU CHARAN SAHOO 2405003WL056599 KANHU CHARAN SAHOO 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1558806795 MR KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-001-018/42350
(SANTOSHPUR) 		2405003000NRG24301220230423384 30/12/2023 RITARANI SAHOO 2405003WL056599 RITARANI SAHOO 00415 SBIN0009821 1185 1185 Processed 09/03/2024 1558806796 RITARANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
10 BASTA OR-05-003-001-003/28170
(SANTOSHPUR) 		2405003000NRG24301220230423375 30/12/2023 SAMBHUNATH PAL 2405003WL056599 SAMBHUNATH PAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558806798 SAMBHUNATH PAL ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-001-003/37886
(SANTOSHPUR) 		2405003000NRG24301220230423380 30/12/2023 SUJAN GIRI 2405003WL056599 SUJAN GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558806797 SUJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASTA OR-05-003-001-018/37898
(SANTOSHPUR) 		2405003000NRG24301220230423382 30/12/2023 MAMATA SAHU 2405003WL056599 MAMATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558806799 MAMATA SAHU BANK OF INDIA(508505)
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_301223APB_FTO_958324 Bank of India BKID0005482 TAMBAKHURI 8295
2 BASTA OR2405003_301223APB_FTO_958324 State Bank of India SBIN0009821 KONDAGHAT SAB 2370
3 BASTA OR2405003_301223APB_FTO_958324 Odisha Gramya Bank IOBA0ROGB01 VELLORA 3555

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