Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_190723APB_FTO_354850
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-05-003-001-004/37199
(SANTOSHPUR) 		2405003000NRG24190720230183476 19/07/2023 BANAMALI BEHERA 2405003WL009588 BANAMALI BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4962764390 BANAMALI BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24190720230183479 19/07/2023 JOGESWAR DAS 2405003WL009588 JOGESWAR DAS 00048 BKID0005482 1422 1422 Processed 30/08/2023 4962764399 JOGESWAR DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-001-004/37313
(SANTOSHPUR) 		2405003000NRG24190720230183480 19/07/2023 MINATI DAS 2405003WL009588 MINATI DAS 00048 BKID0005482 1422 1422 Processed 30/08/2023 4962764395 MINATI DAS ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24190720230183481 19/07/2023 RATIKANTA BAHERA 2405003WL009588 RATIKANTA BAHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4962764391 RATIKANTA BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-004/37319
(SANTOSHPUR) 		2405003000NRG24190720230183482 19/07/2023 SUMITRA BEHERA 2405003WL009588 SUMITRA BEHERA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4962764392 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24190720230183470 19/07/2023 Manjulata pal 2405003WL009587 Manjulata pal 00048 BKID0005482 948 948 Processed 30/08/2023 4962764397 MANJULATA PAL BANK OF INDIA(508505)
7 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24190720230183469 19/07/2023 Suren pal 2405003WL009587 Suren pal 00048 BKID0005482 948 948 Processed 30/08/2023 4962764396 SUREN PAL BANK OF INDIA(508505)
8 BASTA OR-05-003-001-006/310
(SANTOSHPUR) 		2405003000NRG24190720230183471 19/07/2023 Sushil Karan 2405003WL009587 Sushil Karan 00048 BKID0005482 948 948 Processed 30/08/2023 4962764394 SUSHIL KARAN BANK OF INDIA(508505)
9 BASTA OR-05-003-001-006/311
(SANTOSHPUR) 		2405003000NRG24190720230183472 19/07/2023 Parshuram jena 2405003WL009587 Parshuram jena 00048 BKID0005482 237 237 Processed 30/08/2023 4962764393 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASTA OR-05-003-001-006/36921
(SANTOSHPUR) 		2405003000NRG24190720230183474 19/07/2023 UPENDRA MOHANTY 2405003WL009587 UPENDRA MOHANTY 00048 BKID0005482 948 948 Processed 30/08/2023 4962764398 UPENDRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
11 BASTA OR-05-003-001-004/37321
(SANTOSHPUR) 		2405003000NRG24190720230183485 19/07/2023 PARAMANANDA DEY 2405003WL009588 PARAMANANDA DEY 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4962764384 PARAMANAND DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 BASTA OR-05-003-002-016/34104
(MUKULISI) 		2405003000NRG24190720230183487 19/07/2023 Sukadeb Pradhan 2405003WL009589 Sukadeb Pradhan 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4962764383 SUKADEV PRADHAN STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-002-016/35937
(MUKULISI) 		2405003000NRG24190720230183488 19/07/2023 LAXMIDHARA DAS 2405003WL009589 LAXMIDHARA DAS 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4962764403 LAXMIDHAR DAS BANK OF INDIA(508505)
14 BASTA OR-05-003-002-016/35938
(MUKULISI) 		2405003000NRG24190720230183489 19/07/2023 HARISHANKAR PRAMANIK 2405003WL009589 HARISHANKAR PRAMANIK 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4962764402 HARI SHANKAR PRAMANIK CANARA BANK(508532)
15 BASTA OR-05-003-002-016/37298
(MUKULISI) 		2405003000NRG24190720230183490 19/07/2023 RAJIB LOCHAN KUANR 2405003WL009589 RAJIB LOCHAN KUANR 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4962764385 RAJIBLOCHAN KUANR BANK OF INDIA(508505)
16 BASTA OR-05-003-002-016/37636
(MUKULISI) 		2405003000NRG24190720230183491 19/07/2023 Ashwani Roul 2405003WL009589 Ashwani Roul 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4962764400 ASHWANI ROUL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-002-016/37935
(MUKULISI) 		2405003000NRG24190720230183492 19/07/2023 PUSPALATA ROUL 2405003WL009589 PUSPALATA ROUL 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4962764401 MRS PUSPALATA ROUL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24190720230183477 19/07/2023 KAMALAKANTA BEHERA 2405003WL009588 KAMALAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962764386 KAMALAKANTA BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-001-004/37311
(SANTOSHPUR) 		2405003000NRG24190720230183478 19/07/2023 PUJASMITA BEHERA 2405003WL009588 PUJASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962764389 PUJASMITA BEHERA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24190720230183483 19/07/2023 MADHUSUDAN BEHERA 2405003WL009588 MADHUSUDAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962764387 MADHUSUDAN BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-001-004/37320
(SANTOSHPUR) 		2405003000NRG24190720230183484 19/07/2023 SWARNNA LATA BEHERA 2405003WL009588 SWARNNA LATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962764388 SWARNNA LATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_190723APB_FTO_354850 Bank of India BKID0005482 TAMBAKHURI 11139
2 BASTA OR2405003_190723APB_FTO_354850 State Bank of India SBIN0006420 AMARDA ROAD 1422
3 BASTA OR2405003_190723APB_FTO_354850 State Bank of India SBIN0009820 MUKULISI 7110
4 BASTA OR2405003_190723APB_FTO_354850 Odisha Gramya Bank IOBA0ROGB01 VELLORA 5688

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