Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_270723APB_FTO_386468
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-05-003-016-004/46074
(SINGLA) 		2405003000NRG24270720230191343 27/07/2023 Purina sethi 2405003WL010177 Purina sethi 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978171611 PURNIMA SETHI BANK OF BARODA(606985)
2 BASTA OR-05-003-016-004/46074
(SINGLA) 		2405003000NRG24270720230191342 27/07/2023 SAPAN sethi 2405003WL010177 SAPAN sethi 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4978171612 MR SAPAN SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BASTA OR-05-003-016-003/35844
(SINGLA) 		2405003000NRG24270720230191338 27/07/2023 Ajit Kumar Behera 2405003WL010177 Ajit Kumar Behera 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171602 MR BEHERA KUMAR AJIT STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-016-004/46074
(SINGLA) 		2405003000NRG24270720230191344 27/07/2023 TAPAN sethi 2405003WL010177 TAPAN sethi 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4978171613 TAPAN sethi ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 BASTA OR-05-003-016-003/31249
(SINGLA) 		2405003000NRG24270720230191329 27/07/2023 KAILASH JENA 2405003WL010177 KAILASH JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171604 KAILASH JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-016-003/31249
(SINGLA) 		2405003000NRG24270720230191330 27/07/2023 Sukanti jena 2405003WL010177 Sukanti jena 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171609 Sukanti jena ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-016-003/35403
(SINGLA) 		2405003000NRG24270720230191335 27/07/2023 Sanjay Kumar Jean 2405003WL010177 Sanjay Kumar Jean 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171606 ANJALI JENA UCO BANK(607066)
8 BASTA OR-05-003-016-003/35403
(SINGLA) 		2405003000NRG24270720230191334 27/07/2023 SANJYA KUMAR JENA 2405003WL010177 SANJYA KUMAR JENA 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171605 SANJYA KUMAR JENA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-016-003/35404
(SINGLA) 		2405003000NRG24270720230191336 27/07/2023 Harish ch jena 2405003WL010177 Harish ch jena 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171603 HARISH CHANDRA BANK OF INDIA(508505)
10 BASTA OR-05-003-016-003/36026
(SINGLA) 		2405003000NRG24270720230191340 27/07/2023 ABANI KU SAMAL 2405003WL010177 ABANI KU SAMAL 00462 UCBA0001756 1659 1659 Processed 30/08/2023 4978171610 ABANI KUMAR SAMAL UCO BANK(607066)
SubTotal 9954 9954
11 BASTA OR-05-003-016-003/35352
(SINGLA) 		2405003000NRG24270720230191333 27/07/2023 CHANDAN KUMAR PATRA 2405003WL010177 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171607 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-016-003/35352
(SINGLA) 		2405003000NRG24270720230191332 27/07/2023 JAYANTI PATRA 2405003WL010177 JAYANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171615 JAYANTI PATRA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-016-003/35596
(SINGLA) 		2405003000NRG24270720230191337 27/07/2023 Pramalata lenka 2405003WL010177 Pramalata lenka 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171614 Pramalata lenka ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-016-003/35844
(SINGLA) 		2405003000NRG24270720230191339 27/07/2023 SANGITA behera 2405003WL010177 SANGITA behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171608 SANGITA BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-016-003/36026
(SINGLA) 		2405003000NRG24270720230191341 27/07/2023 SUMITRA samal 2405003WL010177 SUMITRA samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978171616 SUMITRA MANTRI UCO BANK(607066)
SubTotal 8295 8295
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_270723APB_FTO_386468 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003016_270723APB_FTO_386468 State Bank of India SBIN0009820 MUKULISI 3318
3 BASTA OR2405003016_270723APB_FTO_386468 UCO Bank UCBA0001756 JAMSULI 9954
4 BASTA OR2405003016_270723APB_FTO_386468 Odisha Gramya Bank IOBA0ROGB01 SINGLA 8295

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