Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_081223APB_FTO_867154
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-05-003-004-005/377918
(NABARA) 		2405003000NRG24081220230393153 08/12/2023 MR RAMA KRUSHNA JENA 2405003WL051205 MR RAMA KRUSHNA JENA 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1074765966 RAMA KRUSHNA JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-004-005/377918
(NABARA) 		2405003000NRG24081220230393154 08/12/2023 MRS RUPALI JENA 2405003WL051205 MRS RUPALI JENA 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1074765967 RUPALI JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-004-006/3678050
(NABARA) 		2405003000NRG24071220230391107 08/12/2023 MR SUSANTA SENAPATI 2405003WL050765 MR SUSANTA SENAPATI 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1074765968 SUSANTA SENAPATI BANK OF BARODA(606985)
4 BASTA OR-05-003-004-013/3778078
(NABARA) 		2405003000NRG24081220230393157 08/12/2023 MISS SABITA RAUL 2405003WL051205 MISS SABITA RAUL 00045 BARB0BARUNG 3318 3318 Processed 29/02/2024 1074765965 SABITA RAUL BANK OF BARODA(606985)
SubTotal 13272 13272
5 BASTA OR-05-003-004-013/3778084
(NABARA) 		2405003000NRG24081220230393159 08/12/2023 Rabindra Raul 2405003WL051205 Rabindra Raul 00415 SBIN0007050 1422 1422 Processed 29/02/2024 1074765969 MR RABINDRA RAUL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BASTA OR-05-003-004-003/3778089
(NABARA) 		2405003000NRG24071220230391104 08/12/2023 ANJAN KUMAR DAS 2405003WL050765 ANJAN KUMAR DAS 00415 SBIN0009820 3081 3081 Processed 29/02/2024 1074765973 MR ANJAN KUMAR DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-004-006/3678050
(NABARA) 		2405003000NRG24071220230391105 08/12/2023 MRS JASODA SENAPATI 2405003WL050765 MRS JASODA SENAPATI 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1074765977 SUMITRA SENAPATI BANK OF BARODA(606985)
8 BASTA OR-05-003-004-013/3778079
(NABARA) 		2405003000NRG24071220230391110 08/12/2023 MR KALICHARAN PATRA 2405003WL050765 MR KALICHARAN PATRA 00415 SBIN0009820 3318 3318 Processed 29/02/2024 1074765972 Kali Charan Patra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-004-013/3778083
(NABARA) 		2405003000NRG24081220230393158 08/12/2023 MR ARUNKUMAR SINGHA 2405003WL051205 MR ARUNKUMAR SINGHA 00415 SBIN0009820 1185 1185 Processed 01/03/2024 1074765971 ARUN KUMAR SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
10 BASTA OR-05-003-004-003/3778075
(NABARA) 		2405003000NRG24071220230391102 08/12/2023 BIJAY KUMAR GIRI 2405003WL050765 BIJAY KUMAR GIRI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074765963 BRUNDABATI GIRI BANK OF BARODA(606985)
11 BASTA OR-05-003-004-003/3778075
(NABARA) 		2405003000NRG24071220230391103 08/12/2023 BIJAY KUMAR GIRI 2405003WL050765 BIJAY KUMAR GIRI 00415 SBIN0009821 3318 3318 Processed 01/03/2024 1074765964 BIJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-004-003/3778075
(NABARA) 		2405003000NRG24071220230391101 08/12/2023 MRS BIJAY KUMAR GIRI 2405003WL050765 MRS BIJAY KUMAR GIRI 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074765962 MR BHUPAL GIRI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-004-006/37664
(NABARA) 		2405003000NRG24081220230393155 08/12/2023 MR RAJENDRA KUMAR BIR 2405003WL051205 MR RAJENDRA KUMAR BIR 00415 SBIN0009821 1422 1422 Processed 29/02/2024 1074765970 MR RAJENDRA KUMAR BIR STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-004-013/3678090
(NABARA) 		2405003000NRG24081220230393156 08/12/2023 PURNA CHANDRA ROUL 2405003WL051205 PURNA CHANDRA ROUL 00415 SBIN0009821 3318 3318 Processed 29/02/2024 1074765978 PURNA CHANDRA RAULA BANK OF BARODA(606985)
SubTotal 14694 14694
15 BASTA OR-05-003-004-011/377893
(NABARA) 		2405003000NRG24021220230383168 08/12/2023 RAJENDRA GIRI 2405003WL049025 RAJENDRA GIRI 00462 UCBA0001756 2370 2370 Processed 29/02/2024 1074765960 RAJENDRA GIRI UCO BANK(607066)
16 BASTA OR-05-003-004-013/377911
(NABARA) 		2405003000NRG24081220230393160 08/12/2023 SABITA BEHERA 2405003WL051205 SABITA BEHERA 00462 UCBA0001756 3318 3318 Processed 29/02/2024 1074765961 BHASKAR BEHERA BANK OF BARODA(606985)
SubTotal 5688 5688
17 BASTA OR-05-003-004-008/377924
(NABARA) 		2405003000NRG24021220230383167 08/12/2023 MR PITAMBAR DAS 2405003WL049025 MR PITAMBAR DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074765974 MR PITAMBAR DAS ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-004-008/377928
(NABARA) 		2405003000NRG24071220230391108 08/12/2023 MR JAYANTA KUMAR DAS 2405003WL050765 MR JAYANTA KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074765975 MR JAYANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-004-008/377928
(NABARA) 		2405003000NRG24071220230391109 08/12/2023 RITANJALI DAS 2405003WL050765 RITANJALI DAS 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074765976 RITANJALI DAS UCO BANK(607066)
SubTotal 6873 6873
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_081223APB_FTO_867154 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 13272
2 BASTA OR2405003004_081223APB_FTO_867154 State Bank of India SBIN0007050 JHANJIRIMANGALA, CUTTACK 1422
3 BASTA OR2405003004_081223APB_FTO_867154 State Bank of India SBIN0009820 MUKULISI 10902
4 BASTA OR2405003004_081223APB_FTO_867154 State Bank of India SBIN0009821 KONDAGHAT SAB 14694
5 BASTA OR2405003004_081223APB_FTO_867154 UCO Bank UCBA0001756 JAMSULI 5688
6 BASTA OR2405003004_081223APB_FTO_867154 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6873

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