Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:03:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_010923FTO_489433
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-05-003-018-007/37630
(IRDA) 		2405003000NRG24010920230222173 01/09/2023 NARUTTAM MUKHI 2405003WL014770 NARUTTAM MUKHI 00045 BARB0BARUNG 3081 3081 Processed 09/11/2023 7269048294 NARUTTAM MUKHI ()
SubTotal 3081 3081
2 BASTA OR-05-003-018-001/28849
(IRDA) 		2405003000NRG24010920230222168 01/09/2023 AJAY DAS 2405003WL014770 AJAY DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048309 AJAY DAS ()
3 BASTA OR-05-003-018-001/28849
(IRDA) 		2405003000NRG24010920230222170 01/09/2023 SUMITRA DAS 2405003WL014770 SUMITRA DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048300 SUMITRA DAS ()
4 BASTA OR-05-003-018-001/3766738
(IRDA) 		2405003000NRG24010920230222147 01/09/2023 SWAPNARANI JENA 2405003WL014768 SWAPNARANI JENA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048303 SWAPNARANI JENA ()
5 BASTA OR-05-003-018-001/3766743
(IRDA) 		2405003000NRG24010920230222156 01/09/2023 SUKAMANI DAS 2405003WL014769 SUKAMANI DAS 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048299 SUKAMANI DAS ()
6 BASTA OR-05-003-018-002/376700
(IRDA) 		2405003000NRG24010920230222077 01/09/2023 ANNAPURNA BHUYAN 2405003WL014763 ANNAPURNA BHUYAN 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048301 ANNAPURNA BHUYAN ()
7 BASTA OR-05-003-018-002/9773
(IRDA) 		2405003000NRG24010920230222122 01/09/2023 SUDHANSHU BAUG 2405003WL014766 SUDHANSHU BAUG 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048295 SUDHANSHU BAUG ()
8 BASTA OR-05-003-018-004/3766733
(IRDA) 		2405003000NRG24010920230222083 01/09/2023 SUMITRA PATRA 2405003WL014763 SUMITRA PATRA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048298 SUMITRA PATRA ()
9 BASTA OR-05-003-018-004/3766734
(IRDA) 		2405003000NRG24010920230222125 01/09/2023 SUMATI ROUL 2405003WL014766 SUMATI ROUL 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048302 SUMATI ROUL ()
10 BASTA OR-05-003-018-005/37104
(IRDA) 		2405003000NRG24010920230222172 01/09/2023 JAGANNATHA DAS 2405003WL014770 JAGANNATHA DAS 00176 IDIB000I535 3081 3081 Processed 09/11/2023 7269048310 JAGANNATHA DAS ()
11 BASTA OR-05-003-018-007/37650
(IRDA) 		2405003000NRG24010920230222084 01/09/2023 KALI CHARAN BADU 2405003WL014763 KALI CHARAN BADU 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048308 KALI CHARAN BADU ()
12 BASTA OR-05-003-018-011/3766750
(IRDA) 		2405003000NRG24010920230222101 01/09/2023 DAMADAR BEHERA 2405003WL014764 DAMADAR BEHERA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048297 DAMADAR BEHERA ()
13 BASTA OR-05-003-018-011/3766750
(IRDA) 		2405003000NRG24010920230222102 01/09/2023 MANJULATA BEHERA 2405003WL014764 MANJULATA BEHERA 00176 IDIB000I535 3318 3318 Processed 09/11/2023 7269048296 MANJULATA BEHERA ()
SubTotal 39579 39579
14 BASTA OR-05-003-018-002/376699
(IRDA) 		2405003000NRG24010920230222119 01/09/2023 NAROTTAM BHUYAN 2405003WL014766 NAROTTAM BHUYAN 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7269048304 MR NAROTTAM BHUYAN ()
15 BASTA OR-05-003-018-004/3766731
(IRDA) 		2405003000NRG24010920230222159 01/09/2023 SANJAYA KUMAR PATRA 2405003WL014769 SANJAYA KUMAR PATRA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7269048305 MR SANJAYA KUMAR PATRA ()
16 BASTA OR-05-003-018-007/3766728
(IRDA) 		2405003000NRG24010920230222087 01/09/2023 GOUTAM MUKHI 2405003WL014763 GOUTAM MUKHI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7269048307 MR GOUTAM MUKHI ()
17 BASTA OR-05-003-018-007/3766736
(IRDA) 		2405003000NRG24010920230222114 01/09/2023 KUNA BADU 2405003WL014765 KUNA BADU 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7269048306 MR KUNA BADU ()
SubTotal 13272 13272
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003018_010923FTO_489433 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3081
2 BASTA OR2405003018_010923FTO_489433 Indian Bank IDIB000I535 IRDA 39579
3 BASTA OR2405003018_010923FTO_489433 State Bank of India SBIN0009820 MUKULISI 13272

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