Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_240723FTO_374576
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-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24240720230187977 24/07/2023 LAXMIPRIYA NAYAK 2405003WL009916 LAXMIPRIYA NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973605358 LAXMIPRIYA NAYAK ()
2 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24240720230187978 24/07/2023 SRUSTIDHAR DAS 2405003WL009916 SRUSTIDHAR DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973605364 SRUSTIDHAR DAS ()
3 BASTA OR-05-003-009-005/21478
(SADANANDAPUR) 		2405003000NRG24240720230187980 24/07/2023 MADHUSUDAN KHAMARI 2405003WL009916 MADHUSUDAN KHAMARI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973605361 MADHUSUDAN KHAMARI ()
4 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24240720230187982 24/07/2023 GOPINATH SAHU 2405003WL009916 GOPINATH SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973605359 GOPINATH SAHU ()
5 BASTA OR-05-003-009-005/37537
(SADANANDAPUR) 		2405003000NRG24240720230187984 24/07/2023 PARSURAM MOHANTY 2405003WL009916 PARSURAM MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973605363 PARSURAM MOHANTY ()
6 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24240720230187987 24/07/2023 SASMITA SETHI 2405003WL009916 SASMITA SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4973605360 SASMITA SETHI ()
7 BASTA OR-05-003-012-023/38988
(MATHANI) 		2405003000NRG24240720230188004 24/07/2023 BARENDRA DAS 2405003WL009917 BARENDRA DAS 00048 BKID0005352 237 237 Processed 30/08/2023 4973605362 BARENDRA DAS ()
SubTotal 10191 10191
8 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24240720230188006 24/07/2023 SK HARUN 2405003WL009918 SK HARUN 00048 BKID0005482 1185 1185 Processed 30/08/2023 4973605365 SK HARUN ()
9 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24240720230188008 24/07/2023 SK HARUN 2405003WL009918 SK HARUN 00048 BKID0005482 474 474 Processed 30/08/2023 4973605366 SK HARUN ()
SubTotal 1659 1659
10 BASTA OR-05-003-015-012/50341
(PAUNSKULI) 		2405003000NRG24240720230188046 24/07/2023 KAMALLOCHAN BARIK 2405003WL009919 KAMALLOCHAN BARIK 00415 SBIN0009821 474 474 Processed 31/08/2023 4973605372 MR KAMALALOCHAN BARIK ()
SubTotal 474 474
11 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24240720230188009 24/07/2023 KHATEJA BIBI 2405003WL009918 KHATEJA BIBI 00415 SBIN0013579 474 474 Processed 31/08/2023 4973605370 MRS KHATEJABIBI BIBI ()
12 BASTA OR-05-003-021-017/38284
(RAGHUNATHPUR) 		2405003000NRG24240720230188007 24/07/2023 KHATEJA BIBI 2405003WL009918 KHATEJA BIBI 00415 SBIN0013579 1185 1185 Processed 31/08/2023 4973605371 MRS KHATEJABIBI BIBI ()
13 BASTA OR-05-003-021-017/38738
(RAGHUNATHPUR) 		2405003000NRG24240720230188018 24/07/2023 NAJIMA BIBI 2405003WL009918 NAJIMA BIBI 00415 SBIN0013579 474 474 Processed 31/08/2023 4973605368 MRS NAJIMA BIBI ()
14 BASTA OR-05-003-021-017/38738
(RAGHUNATHPUR) 		2405003000NRG24240720230188019 24/07/2023 NAJIMA BIBI 2405003WL009918 NAJIMA BIBI 00415 SBIN0013579 1185 1185 Processed 31/08/2023 4973605367 MRS NAJIMA BIBI ()
SubTotal 3318 3318
15 BASTA OR-05-003-009-005/37539
(SADANANDAPUR) 		2405003000NRG24240720230187985 24/07/2023 ARNAPURNA PATRA 2405003WL009916 ARNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973605369 ARNAPURNA PATRA ()
SubTotal 1659 1659
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_240723FTO_374576 Bank of India BKID0005352 BASTA 10191
2 BASTA OR2405003_240723FTO_374576 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003_240723FTO_374576 State Bank of India SBIN0009821 KONDAGHAT SAB 474
4 BASTA OR2405003_240723FTO_374576 State Bank of India SBIN0013579 RASGOVINDPUR 3318
5 BASTA OR2405003_240723FTO_374576 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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