Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_240723APB_FTO_374474
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-05-003-006-002/34786
(ROUTPADA) 		2405003000NRG24240720230187966 24/07/2023 Sibani Nayak 2405003WL009915 Sibani Nayak 00048 BKID0005352 711 711 Processed 30/08/2023 4973746846 SIBANI NAYAK BANK OF INDIA(508505)
SubTotal 711 711
2 BASTA OR-05-003-006-002/22903
(ROUTPADA) 		2405003000NRG24240720230187960 24/07/2023 Durga hansada 2405003WL009915 Durga hansada 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746840 DURGA HANSADA UCO BANK(607066)
3 BASTA OR-05-003-006-002/22913
(ROUTPADA) 		2405003000NRG24240720230187961 24/07/2023 SANYASI MURMU 2405003WL009915 SANYASI MURMU 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746834 SANYASI MURMU PUNJAB NATIONAL BANK(508568)
4 BASTA OR-05-003-006-002/22926
(ROUTPADA) 		2405003000NRG24240720230187963 24/07/2023 Raimani murmu 2405003WL009915 Raimani murmu 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746838 Raimani Murmu PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-006-002/34788
(ROUTPADA) 		2405003000NRG24240720230187967 24/07/2023 Singray murmu 2405003WL009915 Singray murmu 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746836 Singray Murmu PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-006-002/39831
(ROUTPADA) 		2405003000NRG24240720230187968 24/07/2023 Binod Bihari tudu 2405003WL009915 Binod Bihari tudu 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746835 BINOD BIHARI TUDU PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-002/39836
(ROUTPADA) 		2405003000NRG24240720230187971 24/07/2023 Gita murmu 2405003WL009915 Gita murmu 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746841 GITA MURMU PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-006-002/39837
(ROUTPADA) 		2405003000NRG24240720230187972 24/07/2023 SALGE 2405003WL009915 SALGE 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746833 Salage Murmu PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-002/40274
(ROUTPADA) 		2405003000NRG24240720230187973 24/07/2023 Rama dalai 2405003WL009915 Rama dalai 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746837 Rama Dalai PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-003/22934
(ROUTPADA) 		2405003000NRG24240720230187974 24/07/2023 DIBAKAR SETHI 2405003WL009915 DIBAKAR SETHI 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746847 DIBAKAR SETHI PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-003/22938
(ROUTPADA) 		2405003000NRG24240720230187975 24/07/2023 MAHESWAR SETHI 2405003WL009915 MAHESWAR SETHI 00354 PUNB0077120 711 711 Processed 30/08/2023 4973746839 MAHESWAR SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
12 BASTA OR-05-003-006-002/22925
(ROUTPADA) 		2405003000NRG24240720230187962 24/07/2023 Sita murmu 2405003WL009915 Sita murmu 00415 SBIN0010252 711 711 Processed 30/08/2023 4973746842 MISS SEETA MURMU STATE BANK OF INDIA(508548)
SubTotal 711 711
13 BASTA OR-05-003-006-002/27638
(ROUTPADA) 		2405003000NRG24240720230187964 24/07/2023 Budhuni Marandi 2405003WL009915 Budhuni Marandi 00415 SBIN0013583 711 711 Processed 30/08/2023 4973746844 MRS BUDHUNI MARANDI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-006-002/34762
(ROUTPADA) 		2405003000NRG24240720230187965 24/07/2023 Kartik Sethi 2405003WL009915 Kartik Sethi 00415 SBIN0013583 237 237 Processed 30/08/2023 4973746845 Kartika Sethi FINO PAYMENTS BANK LTD(608001)
15 BASTA OR-05-003-006-002/39835
(ROUTPADA) 		2405003000NRG24240720230187970 24/07/2023 Chandray Hansda 2405003WL009915 Chandray Hansda 00415 SBIN0013583 711 711 Processed 30/08/2023 4973746843 CHANDRAY HANSDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003006_240723APB_FTO_374474 Bank of India BKID0005352 BASTA 711
2 BASTA OR2405003006_240723APB_FTO_374474 Punjab National Bank PUNB0077120 Rupsa 7110
3 BASTA OR2405003006_240723APB_FTO_374474 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 711
4 BASTA OR2405003006_240723APB_FTO_374474 State Bank of India SBIN0013583 BASTA 1659

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