Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003017_140323APB_FTO_1148332
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-05-003-017-001/37872
(SAHADA) 		2405003000NRG23140320230501209 14/03/2023 CHAMPABATI MALLIK 2405003WL040099 CHAMPABATI MALLIK 00176 IDIB000I535 888 888 Processed 03/04/2023 0495833144 MR NATABARA MALLIK STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-017-001/37873
(SAHADA) 		2405003000NRG23140320230501211 14/03/2023 BINAPANI MALLIK 2405003WL040099 BINAPANI MALLIK 00176 IDIB000I535 888 888 Processed 03/04/2023 0495833143 MRS BINAPANI MALLIK STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-017-001/37873
(SAHADA) 		2405003000NRG23140320230501210 14/03/2023 SURENDRA MALLIK 2405003WL040099 SURENDRA MALLIK 00176 IDIB000I535 888 888 Processed 03/04/2023 0495833131 Mr. SURENDRA MALLIK INDIAN BANK(607105)
4 BASTA OR-05-003-017-001/37973
(SAHADA) 		2405003000NRG23140320230501212 14/03/2023 BAILOCHAN MALLIK 2405003WL040099 BAILOCHAN MALLIK 00176 IDIB000I535 888 888 Processed 03/04/2023 0495833146 Mr. BAILOCHAN MALLIK INDIAN BANK(607105)
5 BASTA OR-05-003-017-001/7987
(SAHADA) 		2405003000NRG23140320230501217 14/03/2023 JALANDHAR MALIK 2405003WL040099 JALANDHAR MALIK 00176 IDIB000I535 888 888 Processed 03/04/2023 0495833132 MR JALADHAR MALLIK STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-017-004/38337
(SAHADA) 		2405003000NRG23140320230501218 14/03/2023 khitish chandra das 2405003WL040099 khitish chandra das 00176 IDIB000I535 1332 1332 Processed 03/04/2023 0495833142 Mr. KHITISH CHANDRA DAS INDIAN BANK(607105)
7 BASTA OR-05-003-017-004/38339
(SAHADA) 		2405003000NRG23140320230501220 14/03/2023 sanjib kumar biswal 2405003WL040099 sanjib kumar biswal 00176 IDIB000I535 1332 1332 Processed 03/04/2023 0495833145 SANJIB KUMAR BISWAL BANK OF INDIA(508505)
SubTotal 7104 7104
8 BASTA OR-05-003-017-001/26972
(SAHADA) 		2405003000NRG23140320230501208 14/03/2023 KAMAL LOCHAN MALLIK 2405003WL040099 KAMAL LOCHAN MALLIK 00415 SBIN0009820 888 888 Processed 03/04/2023 0495833134 MR KAMAL LOCHAN MALLIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-017-001/7967
(SAHADA) 		2405003000NRG23140320230501214 14/03/2023 PRADEEP MALLIK 2405003WL040099 PRADEEP MALLIK 00415 SBIN0009820 888 888 Processed 03/04/2023 0495833136 MR PRADEEP MALLIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-017-001/7977
(SAHADA) 		2405003000NRG23140320230501215 14/03/2023 SUBHADRA MALLIK 2405003WL040099 SUBHADRA MALLIK 00415 SBIN0009820 888 888 Processed 03/04/2023 0495833128 MALLIK SUBHADRA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-017-001/7977
(SAHADA) 		2405003000NRG23140320230501216 14/03/2023 SUBHADRA MALLIK 2405003WL040099 SUBHADRA MALLIK 00415 SBIN0009820 888 888 Processed 03/04/2023 0495833129 MALLIK SUBHADRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-017-004/38338
(SAHADA) 		2405003000NRG23140320230501219 14/03/2023 sibu biswal 2405003WL040099 sibu biswal 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833141 SHRI SIBU BISWAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-017-004/38345
(SAHADA) 		2405003000NRG23140320230501221 14/03/2023 S K JAMURUDDIN 2405003WL040099 S K JAMURUDDIN 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833133 SEK JAMURUDDIN BANK OF BARODA(606985)
14 BASTA OR-05-003-017-004/38346
(SAHADA) 		2405003000NRG23140320230501222 14/03/2023 S K SAJAN 2405003WL040099 S K SAJAN 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833140 MR SK SAJAN STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-017-004/38347
(SAHADA) 		2405003000NRG23140320230501223 14/03/2023 SK SAMSER 2405003WL040099 SK SAMSER 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833139 MR SK SAMSER STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-017-004/38348
(SAHADA) 		2405003000NRG23140320230501224 14/03/2023 SK SABIR 2405003WL040099 SK SABIR 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833138 MR SK SABIR STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-017-004/38350
(SAHADA) 		2405003000NRG23140320230501225 14/03/2023 BUDHIRAM BISWAL 2405003WL040099 BUDHIRAM BISWAL 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833135 MR BUDHIRAM BISWAL STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-017-004/8430
(SAHADA) 		2405003000NRG23140320230501226 14/03/2023 RAHIMA BIBI 2405003WL040099 RAHIMA BIBI 00415 SBIN0009820 1332 1332 Processed 03/04/2023 0495833137 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 12876 12876
19 BASTA OR-05-003-017-001/38055
(SAHADA) 		2405003000NRG23140320230501213 14/03/2023 JOGESWAR MALLIK 2405003WL040099 JOGESWAR MALLIK 00462 UCBA0001197 888 888 Processed 03/04/2023 0495833130 JOGESWAR MALLIK UCO BANK(607066)
SubTotal 888 888
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003017_140323APB_FTO_1148332 Indian Bank IDIB000I535 IRDA 7104
2 BASTA OR2405003017_140323APB_FTO_1148332 State Bank of India SBIN0009820 MUKULISI 12876
3 BASTA OR2405003017_140323APB_FTO_1148332 UCO Bank UCBA0001197 LANGALESWAR 888

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