Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_070923APB_FTO_501691
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-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24070920230227495 07/09/2023 JAIRA BIBI 2405003WL015718 JAIRA BIBI 00048 BKID0005482 1659 1659 Processed 10/11/2023 7328338911 JAIRA BIBI BANK OF INDIA(508505)
2 BASTA OR-05-003-021-017/38741
(RAGHUNATHPUR) 		2405003000NRG24070920230227494 07/09/2023 SK GAFAR 2405003WL015718 SK GAFAR 00048 BKID0005482 1659 1659 Processed 10/11/2023 7328338910 SK GAFAR BANK OF INDIA(508505)
3 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24070920230227500 07/09/2023 SAIMA BIBI 2405003WL015718 SAIMA BIBI 00048 BKID0005482 1659 1659 Processed 10/11/2023 7328338912 MS SAIMA KHATUN STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-021-017/38746
(RAGHUNATHPUR) 		2405003000NRG24070920230227499 07/09/2023 SK SWALEH 2405003WL015718 SK SWALEH 00048 BKID0005482 1659 1659 Processed 10/11/2023 7328338909 SK SWALE BANK OF INDIA(508505)
SubTotal 6636 6636
5 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24070920230227497 07/09/2023 SK SAHED 2405003WL015718 SK SAHED 00089 CBIN0284087 1659 1659 Processed 10/11/2023 7328338903 Mr. SK SAHED CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 BASTA OR-05-003-006-007/332528
(ROUTPADA) 		2405003000NRG24070920230227487 07/09/2023 Saraswati das 2405003WL015717 Saraswati das 00354 PUNB0077120 1659 1659 Processed 10/11/2023 7328338900 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-006-007/332529
(ROUTPADA) 		2405003000NRG24070920230227488 07/09/2023 Chinmayee das 2405003WL015717 Chinmayee das 00354 PUNB0077120 1659 1659 Processed 10/11/2023 7328338902 MRS CHINMAYEE DAS STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-006-007/35473
(ROUTPADA) 		2405003000NRG24070920230227489 07/09/2023 UTTAM SAMAL 2405003WL015717 UTTAM SAMAL 00354 PUNB0077120 1659 1659 Processed 10/11/2023 7328338899 UTTAM SAMAL PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24070920230227491 07/09/2023 Debaki jena 2405003WL015717 Debaki jena 00354 PUNB0077120 1659 1659 Processed 10/11/2023 7328338901 DEBAKI JENA PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-006-007/40105
(ROUTPADA) 		2405003000NRG24070920230227490 07/09/2023 Sanjay jena 2405003WL015717 Sanjay jena 00354 PUNB0077120 1659 1659 Processed 10/11/2023 7328338898 SANJAY JENA PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24070920230227492 07/09/2023 RABINDRA MOHANTY 2405003WL015717 RABINDRA MOHANTY 00354 PUNB0077120 1659 1659 Processed 10/11/2023 7328338897 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 BASTA OR-05-003-021-017/38745
(RAGHUNATHPUR) 		2405003000NRG24070920230227498 07/09/2023 ASHIA BIBI 2405003WL015718 ASHIA BIBI 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7328338907 MRS ASHIA BIBI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-021-017/38751
(RAGHUNATHPUR) 		2405003000NRG24070920230227502 07/09/2023 SK RAJESH 2405003WL015718 SK RAJESH 00415 SBIN0009821 1659 1659 Processed 10/11/2023 7328338904 MR SK RAJESH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BASTA OR-05-003-021-017/38743
(RAGHUNATHPUR) 		2405003000NRG24070920230227496 07/09/2023 AJIJA BIBI 2405003WL015718 AJIJA BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7328338905 MRS AJIJA BIBI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-021-017/38747
(RAGHUNATHPUR) 		2405003000NRG24070920230227501 07/09/2023 MAJEDA BIBI 2405003WL015718 MAJEDA BIBI 00415 SBIN0013579 1659 1659 Processed 10/11/2023 7328338906 MRS MAJEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 BASTA OR-05-003-006-007/40169
(ROUTPADA) 		2405003000NRG24070920230227493 07/09/2023 Gourab mohanty 2405003WL015717 Gourab mohanty 00415 SBIN0018965 1659 1659 Processed 10/11/2023 7328338908 GOURAB MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_070923APB_FTO_501691 Bank of India BKID0005482 TAMBAKHURI 6636
2 BASTA OR2405003_070923APB_FTO_501691 Central Bank Of India CBIN0284087 JALESWAR 1659
3 BASTA OR2405003_070923APB_FTO_501691 Punjab National Bank PUNB0077120 Rupsa 9954
4 BASTA OR2405003_070923APB_FTO_501691 State Bank of India SBIN0009821 KONDAGHAT SAB 3318
5 BASTA OR2405003_070923APB_FTO_501691 State Bank of India SBIN0013579 RASGOVINDPUR 3318
6 BASTA OR2405003_070923APB_FTO_501691 State Bank of India SBIN0018965 RUPSA 1659

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