Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_261023FTO_688866
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-05-003-021-003/36852908
(RAGHUNATHPUR) 		2405003000NRG24261020230323344 26/10/2023 SUSHANTA KUMAR DAS 2405003WL036696 SUSHANTA KUMAR DAS 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924749 MR SUSHANTA KUMAR DAS ()
2 BASTA OR-05-003-021-007/2925
(RAGHUNATHPUR) 		2405003000NRG24261020230323362 26/10/2023 JAYANTI MAHALIK 2405003WL036698 JAYANTI MAHALIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924752 MRS JAYANTI MAHALIK ()
3 BASTA OR-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24261020230323347 26/10/2023 BIKASH BARIK 2405003WL036696 BIKASH BARIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924753 MR BIKASH BARIK ()
4 BASTA OR-05-003-021-009/36852882
(RAGHUNATHPUR) 		2405003000NRG24261020230323345 26/10/2023 SUDHIR BARIK 2405003WL036696 SUDHIR BARIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924758 MR SUDHIR BARIK ()
5 BASTA OR-05-003-021-015/529
(RAGHUNATHPUR) 		2405003000NRG24261020230323363 26/10/2023 JHARANA SAHU 2405003WL036698 JHARANA SAHU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924760 MRS JHARANA SAHU ()
6 BASTA OR-05-003-021-015/543
(RAGHUNATHPUR) 		2405003000NRG24261020230323365 26/10/2023 ALOK SAHU 2405003WL036698 ALOK SAHU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924751 MR ALOK KUAMR SAHU ()
7 BASTA OR-05-003-021-016/524
(RAGHUNATHPUR) 		2405003000NRG24261020230323348 26/10/2023 BEBIMANI BADU 2405003WL036696 BEBIMANI BADU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924761 MISS BEBI MANI BADU ()
8 BASTA OR-05-003-021-016/524
(RAGHUNATHPUR) 		2405003000NRG24261020230323349 26/10/2023 SUMATI BADU 2405003WL036696 SUMATI BADU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924759 MRS SUMATI BADU ()
9 BASTA OR-05-003-021-016/530
(RAGHUNATHPUR) 		2405003000NRG24261020230323350 26/10/2023 DOULATI JENA 2405003WL036696 DOULATI JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924755 MISS DOULATI JENA ()
10 BASTA OR-05-003-021-016/535
(RAGHUNATHPUR) 		2405003000NRG24261020230323351 26/10/2023 BHISMA CHARAN BARIK 2405003WL036696 BHISMA CHARAN BARIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924750 MR VISMA CHARAN BARIK ()
11 BASTA OR-05-003-021-016/535
(RAGHUNATHPUR) 		2405003000NRG24261020230323352 26/10/2023 BISHNUPRIYA BARIK 2405003WL036696 BISHNUPRIYA BARIK 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924757 MS BISHNUPRIYA BARIK ()
12 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24261020230323367 26/10/2023 ABHIJIT BHUYAN 2405003WL036698 ABHIJIT BHUYAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924754 MR ABHIJIT BHUYAN ()
13 BASTA OR-05-003-021-018/528
(RAGHUNATHPUR) 		2405003000NRG24261020230323366 26/10/2023 SATYAJIT BHUYAN 2405003WL036698 SATYAJIT BHUYAN 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7325924756 MR SATYAJIT BHUYAN ()
SubTotal 43134 43134
14 BASTA OR-05-003-021-015/529
(RAGHUNATHPUR) 		2405003000NRG24261020230323364 26/10/2023 MANIK SAHU 2405003WL036698 MANIK SAHU 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7325924762 MR MANIK SAHU ()
SubTotal 3318 3318
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003021_261023FTO_688866 State Bank of India SBIN0009821 KONDAGHAT SAB 43134
2 BASTA OR2405003021_261023FTO_688866 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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