Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_290923FTO_583823
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-05-003-019-007/37698
(BAHARDA) 		2405003000NRG24290920230268823 29/09/2023 MRS ANJANA BHAKTA 2405003WL025391 MRS ANJANA BHAKTA 00045 BARB0BARUNG 3081 3081 Processed 09/11/2023 7281202963 MRS ANJANA BHAKTA ()
SubTotal 3081 3081
2 BASTA OR-05-003-019-004/37182
(BAHARDA) 		2405003000NRG24290920230268820 29/09/2023 AKSHAY KU. MOHANTY 2405003WL025391 AKSHAY KU. MOHANTY 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281202968 AKSHAY KU. MOHANTY ()
3 BASTA OR-05-003-019-004/376342
(BAHARDA) 		2405003000NRG24290920230268814 29/09/2023 SRIMATEE MAHALIK 2405003WL025390 SRIMATEE MAHALIK 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281202970 SRIMATEE MAHALIK ()
4 BASTA OR-05-003-019-005/37691
(BAHARDA) 		2405003000NRG24260920230263321 29/09/2023 AMULYA KUMAR PRADHAN 2405003WL024018 AMULYA KUMAR PRADHAN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281202964 AMULYA KUMAR PRADHAN ()
5 BASTA OR-05-003-019-005/37691
(BAHARDA) 		2405003000NRG24260920230263320 29/09/2023 JAMUNA PRADHAN 2405003WL024018 JAMUNA PRADHAN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281202965 JAMUNA PRADHAN ()
6 BASTA OR-05-003-019-005/37692
(BAHARDA) 		2405003000NRG24290920230268828 29/09/2023 GULSAN BIBI 2405003WL025392 GULSAN BIBI 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281202966 GULSAN BIBI ()
7 BASTA OR-05-003-019-007/37703
(BAHARDA) 		2405003000NRG24290920230270105 29/09/2023 MANDADORI BISWAL 2405003WL025691 MANDADORI BISWAL 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281202971 MANDADORI BISWAL ()
8 BASTA OR-05-003-019-013/28556
(BAHARDA) 		2405003000NRG24260920230263340 29/09/2023 SNEHALATA JENA 2405003WL024021 SNEHALATA JENA 00048 BKID0005352 3081 3081 Processed 09/11/2023 7281202969 SNEHALATA JENA ()
9 BASTA OR-05-003-019-020/37700
(BAHARDA) 		2405003000NRG24260920230263323 29/09/2023 BISWAMBER SWAIN 2405003WL024018 BISWAMBER SWAIN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281202967 BISWAMBER SWAIN ()
10 BASTA OR-05-003-019-020/37700
(BAHARDA) 		2405003000NRG24260920230263324 29/09/2023 SABITA SWAIN 2405003WL024018 SABITA SWAIN 00048 BKID0005352 3318 3318 Processed 09/11/2023 7281202972 SABITA SWAIN ()
SubTotal 28914 28914
11 BASTA OR-05-003-019-007/37703
(BAHARDA) 		2405003000NRG24290920230270106 29/09/2023 MR.JITANSHU BISWAL 2405003WL025691 MR.JITANSHU BISWAL 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281202978 MR.JITANSHU BISWAL ()
12 BASTA OR-05-003-019-012/37633
(BAHARDA) 		2405003000NRG24290920230270109 29/09/2023 LAXMIDHAR NAYAK 2405003WL025691 LAXMIDHAR NAYAK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281202973 LAXMIDHAR NAYAK ()
13 BASTA OR-05-003-019-012/37633
(BAHARDA) 		2405003000NRG24290920230270110 29/09/2023 SUNA MANI NAYAK 2405003WL025691 SUNA MANI NAYAK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281202979 SUNA MANI NAYAK ()
14 BASTA OR-05-003-019-016/37619
(BAHARDA) 		2405003000NRG24290920230270111 29/09/2023 MR.SASMITA BARIK 2405003WL025691 MR.SASMITA BARIK 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281202975 MR.SASMITA BARIK ()
15 BASTA OR-05-003-019-016/37619
(BAHARDA) 		2405003000NRG24290920230270112 29/09/2023 PANCHANAN 2405003WL025691 PANCHANAN 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7281202977 PANCHANAN ()
16 BASTA OR-05-003-019-020/37701
(BAHARDA) 		2405003000NRG24290920230268825 29/09/2023 MR SAMBHUNATH DAS 2405003WL025391 MR SAMBHUNATH DAS 00176 IDIB000M658 3081 3081 Processed 09/11/2023 7281202974 MR SAMBHUNATH DAS ()
17 BASTA OR-05-003-019-020/37702
(BAHARDA) 		2405003000NRG24290920230268826 29/09/2023 RINARANI MURMU 2405003WL025391 RINARANI MURMU 00176 IDIB000M658 3081 3081 Processed 09/11/2023 7281202976 RINARANI MURMU ()
SubTotal 22752 22752
18 BASTA OR-05-003-019-005/37692
(BAHARDA) 		2405003000NRG24290920230268829 29/09/2023 NEKAUDIN MALLICK 2405003WL025392 NEKAUDIN MALLICK 00415 SBIN0013583 3081 3081 Processed 09/11/2023 7281202981 MR NEKAUDIN MALLICK ()
19 BASTA OR-05-003-019-020/37702
(BAHARDA) 		2405003000NRG24290920230268827 29/09/2023 MANGAL MURMU 2405003WL025391 MANGAL MURMU 00415 SBIN0013583 3081 3081 Processed 09/11/2023 7281202980 MR MANGAL MURMU ()
SubTotal 6162 6162
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_290923FTO_583823 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3081
2 BASTA OR2405003019_290923FTO_583823 Bank of India BKID0005352 BASTA 28914
3 BASTA OR2405003019_290923FTO_583823 Indian Bank IDIB000M658 MATHANI 22752
4 BASTA OR2405003019_290923FTO_583823 State Bank of India SBIN0013583 BASTA 6162

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