Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405003_300822FTO_517769
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-05-003-008-005/34869
(DARADA) 		2405003000NRG23300820220266357 30/08/2022 GOURAMAHAN SAHU 2405003WL0017584 GOURAMAHAN SAHU 00045 BARB0BARUNG 1554 1554 Processed 02/09/2022 4398736144 GOURAMAHAN SAHU ()
2 BASTA OR-05-003-008-005/34869
(DARADA) 		2405003000NRG23300820220266358 30/08/2022 GOURAMAHAN SAHU 2405003WL0017584 GOURAMAHAN SAHU 00045 BARB0BARUNG 1332 1332 Processed 02/09/2022 4398736145 GOURAMAHAN SAHU ()
3 BASTA OR-05-003-013-028/37391
(BRAHMANDA) 		2405003000NRG23300820220266343 30/08/2022 PRASANTA BEHERA 2405003WL0017583 PRASANTA BEHERA 00045 BARB0BARUNG 1554 1554 Processed 02/09/2022 4398736143 PRASANTA BEHERA ()
4 BASTA OR-05-003-013-028/37632
(BRAHMANDA) 		2405003000NRG23300820220266347 30/08/2022 ASHOK KUMAR DAS 2405003WL0017583 ASHOK KUMAR DAS 00045 BARB0BARUNG 1554 1554 Processed 02/09/2022 4398736142 ASHOK KUMAR DAS ()
SubTotal 5994 5994
5 BASTA OR-05-003-019-006/37239
(BAHARDA) 		2405003000NRG23300820220266104 30/08/2022 SATYABHAMA BEHERA 2405003WL0017548 SATYABHAMA BEHERA 00048 BKID0005352 666 666 Processed 02/09/2022 4398736148 SATYABHAMA BEHERA ()
6 BASTA OR-05-003-019-006/37305
(BAHARDA) 		2405003000NRG23300820220266105 30/08/2022 PRAFULLA BEHERA 2405003WL0017548 PRAFULLA BEHERA 00048 BKID0005352 666 666 Processed 02/09/2022 4398736146 PRAFULLA BEHERA ()
7 BASTA OR-05-003-019-006/37596
(BAHARDA) 		2405003000NRG23300820220266108 30/08/2022 KHAGESWAR BEHERA 2405003WL0017548 KHAGESWAR BEHERA 00048 BKID0005352 444 444 Processed 02/09/2022 4398736147 KHAGESWAR BEHERA ()
SubTotal 1776 1776
8 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG23300820220266365 30/08/2022 HABIBA BIBI 2405003WL0017585 HABIBA BIBI 00048 BKID0005482 666 666 Processed 02/09/2022 4398736149 HABIBA BIBI ()
SubTotal 666 666
9 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG23300820220266342 30/08/2022 DAYANIDHI BEHERA 2405003WL0017583 DAYANIDHI BEHERA 00415 SBIN0006420 1554 1554 Processed 02/09/2022 4398736153 MR DAYANIDHI BEHERA ()
10 BASTA OR-05-003-013-028/37572
(BRAHMANDA) 		2405003000NRG23300820220266345 30/08/2022 PRASHANTA PARIDA 2405003WL0017583 PRASHANTA PARIDA 00415 SBIN0006420 1554 1554 Processed 02/09/2022 4398736152 MR PRASHANTA PARIDA ()
11 BASTA OR-05-003-013-028/37572
(BRAHMANDA) 		2405003000NRG23300820220266346 30/08/2022 SUSHANTA KUMAR PARIDA 2405003WL0017583 SUSHANTA KUMAR PARIDA 00415 SBIN0006420 1554 1554 Processed 02/09/2022 4398736151 MR SUSATA KUMAR PARIDA ()
12 BASTA OR-05-003-013-028/38128
(BRAHMANDA) 		2405003000NRG23300820220266348 30/08/2022 AMAR BEHERA 2405003WL0017583 AMAR BEHERA 00415 SBIN0006420 1554 1554 Processed 02/09/2022 4398736150 MR AMAR KUMAR BEHERA ()
13 BASTA OR-05-003-021-017/38735
(RAGHUNATHPUR) 		2405003000NRG23300820220266364 30/08/2022 SK ASIRUDDIN 2405003WL0017585 SK ASIRUDDIN 00415 SBIN0006420 1554 1554 Processed 02/09/2022 4398736154 MR SK ASIRUDDIN ()
SubTotal 7770 7770
14 BASTA OR-05-003-002-001/37612
(MUKULISI) 		2405003000NRG23300820220266322 30/08/2022 Anjana Mohapatra 2405003WL0017581 Anjana Mohapatra 00415 SBIN0009820 1332 1332 Processed 02/09/2022 4398736130 MRS ANJANA MOHAPATRA ()
15 BASTA OR-05-003-002-001/37615
(MUKULISI) 		2405003000NRG23300820220266323 30/08/2022 GADADHAR MOHAPATRA 2405003WL0017581 GADADHAR MOHAPATRA 00415 SBIN0009820 1110 1110 Processed 02/09/2022 4398736155 MR GADADHAR MAHAPATRA ()
16 BASTA OR-05-003-002-001/4058
(MUKULISI) 		2405003000NRG23300820220266328 30/08/2022 JALADHARA NAYAK 2405003WL0017581 JALADHARA NAYAK 00415 SBIN0009820 222 222 Processed 02/09/2022 4398736128 MR JALADHAR NAYAK ()
17 BASTA OR-05-003-002-001/4058
(MUKULISI) 		2405003000NRG23300820220266329 30/08/2022 JALADHARA NAYAK 2405003WL0017581 JALADHARA NAYAK 00415 SBIN0009820 1332 1332 Processed 02/09/2022 4398736129 MR JALADHAR NAYAK ()
18 BASTA OR-05-003-002-001/4099
(MUKULISI) 		2405003000NRG23300820220266330 30/08/2022 Ashok Nayak 2405003WL0017581 Ashok Nayak 00415 SBIN0009820 1332 1332 Processed 02/09/2022 4398736126 MR ASHOK NAYAK ()
19 BASTA OR-05-003-002-001/4099
(MUKULISI) 		2405003000NRG23300820220266331 30/08/2022 Ashok Nayak 2405003WL0017581 Ashok Nayak 00415 SBIN0009820 222 222 Processed 02/09/2022 4398736127 MR ASHOK NAYAK ()
20 BASTA OR-05-003-004-013/37517
(NABARA) 		2405003000NRG23300820220266338 30/08/2022 MRS SASMITA SINGHA 2405003WL0017582 MRS SASMITA SINGHA 00415 SBIN0009820 888 888 Processed 02/09/2022 4398736131 MRS SASMITA SINGHA ()
SubTotal 6438 6438
21 BASTA OR-05-003-021-017/38714
(RAGHUNATHPUR) 		2405003000NRG23300820220266361 30/08/2022 JAMUNA KHAN 2405003WL0017585 JAMUNA KHAN 00415 SBIN0009821 1554 1554 Processed 02/09/2022 4398736133 MR JUMUNA KHAN ()
22 BASTA OR-05-003-021-017/38723
(RAGHUNATHPUR) 		2405003000NRG23300820220266362 30/08/2022 HADI KHAN 2405003WL0017585 HADI KHAN 00415 SBIN0009821 1554 1554 Processed 02/09/2022 4398736132 MR HADI KHAN ()
23 BASTA OR-05-003-021-017/38727
(RAGHUNATHPUR) 		2405003000NRG23300820220266363 30/08/2022 JUNED KHAN 2405003WL0017585 JUNED KHAN 00415 SBIN0009821 1554 1554 Processed 02/09/2022 4398736134 MR JUNED KHAN ()
SubTotal 4662 4662
24 BASTA OR-05-003-019-006/37595
(BAHARDA) 		2405003000NRG23300820220266107 30/08/2022 BIKASH KUMAR PARIDA 2405003WL0017548 BIKASH KUMAR PARIDA 00415 SBIN0013583 444 444 Processed 02/09/2022 4398736135 BIKASH MUMAR PARIDA ()
SubTotal 444 444
25 BASTA OR-05-003-008-005/22418
(DARADA) 		2405003000NRG23300820220266349 30/08/2022 GAGAN CHANDRA BHAKTA 2405003WL0017584 GAGAN CHANDRA BHAKTA 00462 UCBA0001756 1554 1554 Processed 02/09/2022 4398736136 GAGAN CHANDRA BHAKTA ()
26 BASTA OR-05-003-008-005/22418
(DARADA) 		2405003000NRG23300820220266350 30/08/2022 GAGAN CHANDRA BHAKTA 2405003WL0017584 GAGAN CHANDRA BHAKTA 00462 UCBA0001756 1554 1554 Processed 02/09/2022 4398736137 GAGAN CHANDRA BHAKTA ()
27 BASTA OR-05-003-008-005/32694
(DARADA) 		2405003000NRG23300820220266353 30/08/2022 SHRABANA SHANKAR JATI 2405003WL0017584 SHRABANA SHANKAR JATI 00462 UCBA0001756 1554 1554 Processed 02/09/2022 4398736139 SHRABANA SHANKAR JATI ()
28 BASTA OR-05-003-008-005/32694
(DARADA) 		2405003000NRG23300820220266354 30/08/2022 SHRABANA SHANKAR JATI 2405003WL0017584 SHRABANA SHANKAR JATI 00462 UCBA0001756 1554 1554 Processed 02/09/2022 4398736138 SHRABANA SHANKAR JATI ()
29 BASTA OR-05-003-008-005/5862
(DARADA) 		2405003000NRG23300820220266359 30/08/2022 MADAN KUMAR SAHU 2405003WL0017584 MADAN KUMAR SAHU 00462 UCBA0001756 1332 1332 Processed 02/09/2022 4398736141 MADAN KUMAR SAHU ()
30 BASTA OR-05-003-008-005/5862
(DARADA) 		2405003000NRG23300820220266360 30/08/2022 MADAN KUMAR SAHU 2405003WL0017584 MADAN KUMAR SAHU 00462 UCBA0001756 1554 1554 Processed 02/09/2022 4398736140 MADAN KUMAR SAHU ()
SubTotal 9102 9102
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_300822FTO_517769 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 5994
2 BASTA OR2405003_300822FTO_517769 Bank of India BKID0005352 BASTA 1776
3 BASTA OR2405003_300822FTO_517769 Bank of India BKID0005482 TAMBAKHURI 666
4 BASTA OR2405003_300822FTO_517769 State Bank of India SBIN0006420 AMARDA ROAD 7770
5 BASTA OR2405003_300822FTO_517769 State Bank of India SBIN0009820 MUKULISI 6438
6 BASTA OR2405003_300822FTO_517769 State Bank of India SBIN0009821 KONDAGHAT SAB 4662
7 BASTA OR2405003_300822FTO_517769 State Bank of India SBIN0013583 BASTA 444
8 BASTA OR2405003_300822FTO_517769 UCO Bank UCBA0001756 Jamsuli 9102

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