Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_180523APB_FTO_129819
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-05-003-009-003/21795
(SADANANDAPUR) 		2405003000NRG24180520230052125 18/05/2023 PITAMBAR JENA 2405003WL002766 PITAMBAR JENA 00048 BKID0005352 1659 1659 Processed 25/05/2023 1820872370 RITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-009-003/21861
(SADANANDAPUR) 		2405003000NRG24180520230052126 18/05/2023 BIDYADHAR JENA 2405003WL002766 BIDYADHAR JENA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872371 BANITA JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/3011
(SADANANDAPUR) 		2405003000NRG24180520230052127 18/05/2023 Tapan Kumar Behera 2405003WL002766 Tapan Kumar Behera 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872353 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/40000220
(SADANANDAPUR) 		2405003000NRG24180520230052129 18/05/2023 KARISHMA BEHERA 2405003WL002766 KARISHMA BEHERA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872369 KARISMA BEHERA PUNJAB NATIONAL BANK(508568)
5 BASTA OR-05-003-009-017/30000
(SADANANDAPUR) 		2405003000NRG24180520230052135 18/05/2023 ASHA ROUT 2405003WL002766 ASHA ROUT 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872363 ASHA ROUT BANK OF INDIA(508505)
6 BASTA OR-05-003-009-017/30001
(SADANANDAPUR) 		2405003000NRG24180520230052136 18/05/2023 DIPA ROUT 2405003WL002766 DIPA ROUT 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872367 DIPA ROUT BANK OF INDIA(508505)
7 BASTA OR-05-003-009-017/30005
(SADANANDAPUR) 		2405003000NRG24180520230052140 18/05/2023 SARASWATI ROUT 2405003WL002766 SARASWATI ROUT 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872373 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-017/30007
(SADANANDAPUR) 		2405003000NRG24180520230052141 18/05/2023 GANESH CHANDRA DUTTA 2405003WL002766 GANESH CHANDRA DUTTA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872368 GANESH CHANDRA DUTTA BANK OF INDIA(508505)
9 BASTA OR-05-003-009-017/39735
(SADANANDAPUR) 		2405003000NRG24180520230052143 18/05/2023 BINAPANI ROUT 2405003WL002766 BINAPANI ROUT 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872361 BINAPANI RAUT BANK OF INDIA(508505)
10 BASTA OR-05-003-009-017/39735
(SADANANDAPUR) 		2405003000NRG24180520230052142 18/05/2023 Tarakanta Rout 2405003WL002766 Tarakanta Rout 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872374 TARAKANTA ROUT BANK OF INDIA(508505)
11 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24180520230052145 18/05/2023 rina giri 2405003WL002766 rina giri 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872364 RINA GIRI BANK OF INDIA(508505)
12 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24180520230052144 18/05/2023 SANATAN GIRI 2405003WL002766 SANATAN GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872352 SANATAN GIRI BANK OF INDIA(508505)
13 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24180520230052148 18/05/2023 JYOTSNA RANI PATRA 2405003WL002766 JYOTSNA RANI PATRA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872372 JYOTSNA RANI PATRA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-017/40000136
(SADANANDAPUR) 		2405003000NRG24180520230052151 18/05/2023 ARCHANA GIRI 2405003WL002766 ARCHANA GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872362 ARCHANA GIRI BANK OF INDIA(508505)
15 BASTA OR-05-003-009-017/40000137
(SADANANDAPUR) 		2405003000NRG24180520230052152 18/05/2023 SANDHYA RANI GIRI 2405003WL002766 SANDHYA RANI GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872360 SANDHYA GIRI BANK OF INDIA(508505)
16 BASTA OR-05-003-009-017/40000180
(SADANANDAPUR) 		2405003000NRG24180520230052153 18/05/2023 MOHAN GIRI 2405003WL002766 MOHAN GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872357 MOHAN GIRI ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-009-017/40000182
(SADANANDAPUR) 		2405003000NRG24180520230052155 18/05/2023 SUBASINI DAS 2405003WL002766 SUBASINI DAS 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872365 SUBASINI DAS BANK OF INDIA(508505)
18 BASTA OR-05-003-009-017/40000185
(SADANANDAPUR) 		2405003000NRG24180520230052156 18/05/2023 TRILOCHAN GIRI 2405003WL002766 TRILOCHAN GIRI 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872366 TRILOCHAN GIRI BANK OF INDIA(508505)
19 BASTA OR-05-003-009-017/40000193
(SADANANDAPUR) 		2405003000NRG24180520230052160 18/05/2023 SASMITA BHOL 2405003WL002766 SASMITA BHOL 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872355 SASMITA BHOL BANK OF INDIA(508505)
20 BASTA OR-05-003-009-017/40000194
(SADANANDAPUR) 		2405003000NRG24180520230052161 18/05/2023 RATIKANTA BHOL 2405003WL002766 RATIKANTA BHOL 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872356 RATIKANTA BHOL BANK OF INDIA(508505)
21 BASTA OR-05-003-009-017/400068
(SADANANDAPUR) 		2405003000NRG24180520230052162 18/05/2023 BASANTI DUTTA 2405003WL002766 BASANTI DUTTA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872359 BASANTI DATTI BANK OF INDIA(508505)
22 BASTA OR-05-003-009-017/400068
(SADANANDAPUR) 		2405003000NRG24180520230052163 18/05/2023 CHANDAN DUTTA 2405003WL002766 CHANDAN DUTTA 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872358 CHANDAN DUTTA BANK OF INDIA(508505)
23 BASTA OR-05-003-009-019/20331
(SADANANDAPUR) 		2405003000NRG24180520230052164 18/05/2023 ABHIJIT ROUT 2405003WL002766 ABHIJIT ROUT 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872354 SHRI ABHIJIT ROUT STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-009-019/37254
(SADANANDAPUR) 		2405003000NRG24180520230052165 18/05/2023 HARINARAYAN ROUT 2405003WL002766 HARINARAYAN ROUT 00048 BKID0005352 1659 1659 Processed 24/05/2023 1820872375 HARI NARAYAN RAUT BANK OF INDIA(508505)
SubTotal 39816 39816
25 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24180520230052123 18/05/2023 SABITA BEHERA 2405003WL002766 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1820872345 SABITA BEHERA ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-009-003/400096
(SADANANDAPUR) 		2405003000NRG24180520230052130 18/05/2023 BARENDRA BEHERA 2405003WL002766 BARENDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1820872342 MR BARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-009-017/30003
(SADANANDAPUR) 		2405003000NRG24180520230052138 18/05/2023 MAMATA DAS 2405003WL002766 MAMATA DAS 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1820872343 MAMATA DAS BANK OF INDIA(508505)
28 BASTA OR-05-003-009-017/40000187
(SADANANDAPUR) 		2405003000NRG24180520230052157 18/05/2023 AMULYA GIRI 2405003WL002766 AMULYA GIRI 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1820872344 MR AMULYA GIRI STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-009-017/40000192
(SADANANDAPUR) 		2405003000NRG24180520230052159 18/05/2023 SAROJ KUMAR PATRA 2405003WL002766 SAROJ KUMAR PATRA 00415 SBIN0013583 1659 1659 Processed 24/05/2023 1820872341 SAROJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
30 BASTA OR-05-003-009-003/3014
(SADANANDAPUR) 		2405003000NRG24180520230052128 18/05/2023 Jayanti Behera 2405003WL002766 Jayanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820872346 Jayanti Behera ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24180520230052131 18/05/2023 MITARANI BHERA 2405003WL002766 MITARANI BHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820872349 MITARANI BEHERA BANK OF INDIA(508505)
32 BASTA OR-05-003-009-004/40000206
(SADANANDAPUR) 		2405003000NRG24180520230052132 18/05/2023 JOGENDRA JENA 2405003WL002766 JOGENDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820872348 JOGENDRA JENA ODISHA GRAMYA BANK(607060)
33 BASTA OR-05-003-009-017/30004
(SADANANDAPUR) 		2405003000NRG24180520230052139 18/05/2023 ASHOK ROUT 2405003WL002766 ASHOK ROUT 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1820872350 ASHOK ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASTA OR-05-003-009-017/40000133
(SADANANDAPUR) 		2405003000NRG24180520230052147 18/05/2023 SATYA NARAYAN PATRA 2405003WL002766 SATYA NARAYAN PATRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820872347 MR SATYA NARAYAN PATRA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-009-017/40000191
(SADANANDAPUR) 		2405003000NRG24180520230052158 18/05/2023 MANASI PATRA 2405003WL002766 MANASI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820872351 MANASI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_180523APB_FTO_129819 Bank of India BKID0005352 Basta 39816
2 BASTA OR2405003_180523APB_FTO_129819 State Bank of India SBIN0013583 BASTA 8295
3 BASTA OR2405003_180523APB_FTO_129819 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 9954

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