Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_290923FTO_583981
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-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24290920230270492 29/09/2023 BIJAYA KUMAR JENA 2405003WL025787 BIJAYA KUMAR JENA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7276453858 BIJAYA KUMAR JENA ()
SubTotal 237 237
2 BASTA OR-05-003-021-016/517
(RAGHUNATHPUR) 		2405003000NRG24290920230270478 29/09/2023 SITA JENA 2405003WL025785 SITA JENA 00048 BKID0005482 237 237 Processed 09/11/2023 7276453859 SITA JENA ()
SubTotal 237 237
3 BASTA OR-05-003-021-016/516
(RAGHUNATHPUR) 		2405003000NRG24290920230270477 29/09/2023 TARAKANTA JENA 2405003WL025785 TARAKANTA JENA 00176 IDIB000S086 237 237 Processed 09/11/2023 7276453860 TARAKANTA JENA ()
SubTotal 237 237
4 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24290920230270474 29/09/2023 BASANTI BEHERA 2405003WL025785 BASANTI BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453863 MRS BASANTI BEHERA ()
5 BASTA OR-05-003-021-003/514
(RAGHUNATHPUR) 		2405003000NRG24290920230270475 29/09/2023 RAJENDRA BEHERA 2405003WL025785 RAJENDRA BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453877 MR RAJENDRA BEHERA ()
6 BASTA OR-05-003-021-003/523
(RAGHUNATHPUR) 		2405003000NRG24290920230270476 29/09/2023 SUSMITA BEHERA 2405003WL025785 SUSMITA BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453864 MRS SUSMITA BEHERA ()
7 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24290920230270486 29/09/2023 ABHIRAM BEHERA 2405003WL025787 ABHIRAM BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453861 MR ABHIRAM BEHERA ()
8 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24290920230270485 29/09/2023 PUSPALATA BEHERA 2405003WL025787 PUSPALATA BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453872 MS PUSHPALATA BEHERA ()
9 BASTA OR-05-003-021-016/515
(RAGHUNATHPUR) 		2405003000NRG24290920230270487 29/09/2023 SITARAM BEHERA 2405003WL025787 SITARAM BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453881 MR SITARAM BEHERA ()
10 BASTA OR-05-003-021-016/517
(RAGHUNATHPUR) 		2405003000NRG24290920230270479 29/09/2023 BASANTA JENA 2405003WL025785 BASANTA JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453871 MR BASANTA KUMAR JENA ()
11 BASTA OR-05-003-021-016/518
(RAGHUNATHPUR) 		2405003000NRG24290920230270488 29/09/2023 GOURI JENA 2405003WL025787 GOURI JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453869 MRS GOURI JENA ()
12 BASTA OR-05-003-021-016/519
(RAGHUNATHPUR) 		2405003000NRG24290920230270481 29/09/2023 MADHUSMITA BEHERA 2405003WL025785 MADHUSMITA BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453875 MS MADHUSMITA BEHERA ()
13 BASTA OR-05-003-021-016/519
(RAGHUNATHPUR) 		2405003000NRG24290920230270480 29/09/2023 SAPAN KUMAR BEHERA 2405003WL025785 SAPAN KUMAR BEHERA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453870 MR SAPAN BEHERA ()
14 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24290920230270490 29/09/2023 PURASTAM JENA 2405003WL025787 PURASTAM JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453878 MR PURASTAM JENA ()
15 BASTA OR-05-003-021-016/520
(RAGHUNATHPUR) 		2405003000NRG24290920230270489 29/09/2023 SUMANTI JENA 2405003WL025787 SUMANTI JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453868 MRS SUMATI JENA ()
16 BASTA OR-05-003-021-016/521
(RAGHUNATHPUR) 		2405003000NRG24290920230270491 29/09/2023 BASANTI JENA 2405003WL025787 BASANTI JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453873 MS BASANTI JENA ()
17 BASTA OR-05-003-021-016/524
(RAGHUNATHPUR) 		2405003000NRG24290920230270482 29/09/2023 BEBIMANI BADU 2405003WL025785 BEBIMANI BADU 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453882 MISS BEBI MANI BADU ()
18 BASTA OR-05-003-021-016/524
(RAGHUNATHPUR) 		2405003000NRG24290920230270483 29/09/2023 SUMATI BADU 2405003WL025785 SUMATI BADU 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453879 MRS SUMATI BADU ()
19 BASTA OR-05-003-021-016/525
(RAGHUNATHPUR) 		2405003000NRG24290920230270493 29/09/2023 RANJULATA JENA 2405003WL025787 RANJULATA JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453874 MS RANJULATA JENA ()
20 BASTA OR-05-003-021-016/525
(RAGHUNATHPUR) 		2405003000NRG24290920230270494 29/09/2023 SANDHYARANI JENA 2405003WL025787 SANDHYARANI JENA 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453867 MRS SANDHYARANI JENA ()
21 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24290920230270496 29/09/2023 HEMANTA KUMAR DAS 2405003WL025787 HEMANTA KUMAR DAS 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453866 MR HEMANTA KUMAR DAS ()
22 BASTA OR-05-003-021-018/510
(RAGHUNATHPUR) 		2405003000NRG24290920230270495 29/09/2023 SWARNAMAYEE DAS 2405003WL025787 SWARNAMAYEE DAS 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453880 MRS SWARNAMAYEE DAS ()
23 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24290920230270502 29/09/2023 PRABIR KUMAR GHOSH 2405003WL025788 PRABIR KUMAR GHOSH 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453862 MR PRABIR KUMAR GHOSH ()
24 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24290920230270501 29/09/2023 REKHAMANI GHOSH 2405003WL025788 REKHAMANI GHOSH 00415 SBIN0009821 237 237 Processed 09/11/2023 7276453876 MRS REKHAMANI GHOS ()
25 BASTA OR-05-003-021-018/512
(RAGHUNATHPUR) 		2405003000NRG24290920230270503 29/09/2023 SUDHIR KUMAR GHOSH 2405003WL025788 SUDHIR KUMAR GHOSH 00415 SBIN0009821 237 237 Rejected 09/11/2023 7276453865 No Such Account
SubTotal 5214 5214
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_290923FTO_583981 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003021_290923FTO_583981 Bank of India BKID0005482 TAMBAKHURI 237
3 BASTA OR2405003021_290923FTO_583981 Indian Bank IDIB000S086 SURANGI 237
4 BASTA OR2405003021_290923FTO_583981 State Bank of India SBIN0009821 KONDAGHAT SAB 5214

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