Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_130423APB_FTO_18397
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-05-003-021-002/2905
(RAGHUNATHPUR) 		2405003000NRG24130420230001712 13/04/2023 PRABHAKARA DAS 2405003WL000095 PRABHAKARA DAS 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394938688 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BASTA OR-05-003-021-002/37416
(RAGHUNATHPUR) 		2405003000NRG24130420230001713 13/04/2023 CHINTAMANI JENA 2405003WL000095 CHINTAMANI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938689 MR CHINTAMANI JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-021-002/38218
(RAGHUNATHPUR) 		2405003000NRG24130420230001715 13/04/2023 PURNA CHANDRA DAS 2405003WL000095 PURNA CHANDRA DAS 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938715 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24130420230001718 13/04/2023 LIVARANI JENA 2405003WL000095 LIVARANI JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938703 MRS LIVARANI JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-021-002/38573
(RAGHUNATHPUR) 		2405003000NRG24130420230001717 13/04/2023 SAMBUNATH JENA 2405003WL000095 SAMBUNATH JENA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938695 MR SAMBUNATH JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24130420230001720 13/04/2023 BINATI ROUT 2405003WL000095 BINATI ROUT 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938694 MRS BINATI ROUT STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-021-003/29012
(RAGHUNATHPUR) 		2405003000NRG24130420230001719 13/04/2023 RABINDRA BEHERA 2405003WL000095 RABINDRA BEHERA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938696 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24130420230001723 13/04/2023 BUDHIRAM BEHERA 2405003WL000095 BUDHIRAM BEHERA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938709 Buddhiram Behera BANK OF BARODA(606985)
9 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24130420230001722 13/04/2023 MANJULATA BEHERA 2405003WL000095 MANJULATA BEHERA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938712 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-021-003/905
(RAGHUNATHPUR) 		2405003000NRG24130420230001721 13/04/2023 RABINDRA BEHERA 2405003WL000095 RABINDRA BEHERA 00415 SBIN0009821 1659 1659 Processed 10/05/2023 1394938697 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-021-009/1676
(RAGHUNATHPUR) 		2405003000NRG24130420230001726 13/04/2023 RABINDRA BARIK 2405003WL000095 RABINDRA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938701 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24130420230001728 13/04/2023 Chinumani Barik 2405003WL000095 Chinumani Barik 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938707 MR CHINUMANI BARIK STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-009/1677
(RAGHUNATHPUR) 		2405003000NRG24130420230001727 13/04/2023 GOURI BARIK 2405003WL000095 GOURI BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938693 MRS GOURI BARIK STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24130420230001729 13/04/2023 ANADI BARIK 2405003WL000095 ANADI BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938690 ANADI BARIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24130420230001731 13/04/2023 Dillp Barik 2405003WL000095 Dillp Barik 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938698 MR DILLIP BARIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-021-009/1684
(RAGHUNATHPUR) 		2405003000NRG24130420230001730 13/04/2023 MANJULATA BARIK 2405003WL000095 MANJULATA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938706 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24130420230001733 13/04/2023 MITA BARIK 2405003WL000095 MITA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938692 MR MITA BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24130420230001735 13/04/2023 SAPNNA BARIK 2405003WL000095 SAPNNA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938708 SWAPNESWARI BARIK BANK OF INDIA(508505)
19 BASTA OR-05-003-021-009/30094
(RAGHUNATHPUR) 		2405003000NRG24130420230001734 13/04/2023 TAPAN KUMAR BARIK 2405003WL000095 TAPAN KUMAR BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938704 MR TAPAN BARIK STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-021-009/35852862
(RAGHUNATHPUR) 		2405003000NRG24130420230001736 13/04/2023 JHADESWAR BARIK 2405003WL000095 JHADESWAR BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938702 Mr JHADESWAR BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24130420230001737 13/04/2023 INDRIMANI BARIK 2405003WL000095 INDRIMANI BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938711 INDRIMANI BARIK ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24130420230001739 13/04/2023 Mamata Barik 2405003WL000095 Mamata Barik 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938699 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-021-009/875
(RAGHUNATHPUR) 		2405003000NRG24130420230001738 13/04/2023 RAMESH CHANDRA BARIK 2405003WL000095 RAMESH CHANDRA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938710 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-021-009/8756
(RAGHUNATHPUR) 		2405003000NRG24130420230001740 13/04/2023 Gita Barik 2405003WL000095 Gita Barik 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938700 MRS GITA BARIK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-021-009/9876
(RAGHUNATHPUR) 		2405003000NRG24130420230001741 13/04/2023 KABITA BARIK 2405003WL000095 KABITA BARIK 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938705 MS KABITA BARIK STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24130420230001742 13/04/2023 AMULYA KUMAR SAHU 2405003WL000095 AMULYA KUMAR SAHU 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938716 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-021-018/36852881
(RAGHUNATHPUR) 		2405003000NRG24130420230001743 13/04/2023 TILOTTAMA SAHU 2405003WL000095 TILOTTAMA SAHU 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938713 TILOTTAMA SAHU BANK OF INDIA(508505)
28 BASTA OR-05-003-021-018/38195
(RAGHUNATHPUR) 		2405003000NRG24130420230001744 13/04/2023 Gadadhar lenka 2405003WL000095 Gadadhar lenka 00415 SBIN0009821 1185 1185 Processed 10/05/2023 1394938691 Mr GADADHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 36261 36261
29 BASTA OR-05-003-021-009/2870
(RAGHUNATHPUR) 		2405003000NRG24130420230001732 13/04/2023 SHANTILATA BARIK 2405003WL000095 SHANTILATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394938714 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_130423APB_FTO_18397 State Bank of India SBIN0009820 MUKULISI 1659
2 BASTA OR2405003021_130423APB_FTO_18397 State Bank of India SBIN0009821 KONDAGHAT SAB 36261
3 BASTA OR2405003021_130423APB_FTO_18397 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 1185

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