Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_170823APB_FTO_465889
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-05-003-001-004/377537
(SANTOSHPUR) 		2405003000NRG24170820230212014 17/08/2023 SUMATI MOHANTY 2405003WL013155 SUMATI MOHANTY 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973976247 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-001-014/37290
(SANTOSHPUR) 		2405003000NRG24170820230212017 17/08/2023 PITAMBER PARIDA 2405003WL013155 PITAMBER PARIDA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973976249 PITAMBAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-001-014/37292
(SANTOSHPUR) 		2405003000NRG24170820230212018 17/08/2023 ANAND JENA 2405003WL013155 ANAND JENA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973976248 ANANDA KUMAR JENA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-001-014/378680
(SANTOSHPUR) 		2405003000NRG24170820230212028 17/08/2023 SABITA DUTTA 2405003WL013155 SABITA DUTTA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973976250 MADHUSUDAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-001-014/378680
(SANTOSHPUR) 		2405003000NRG24170820230212029 17/08/2023 SABITA DUTTA 2405003WL013155 SABITA DUTTA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973976251 SABITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASTA OR-05-003-001-014/378685
(SANTOSHPUR) 		2405003000NRG24170820230212031 17/08/2023 MANMATH DHAL 2405003WL013155 MANMATH DHAL 00048 BKID0005482 1422 1422 Processed 30/08/2023 4973976246 Manmath Dhal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
7 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24170820230212020 17/08/2023 ALAK MOHANTY 2405003WL013155 ALAK MOHANTY 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4973976240 MISS ALAKA MOHANTY STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-001-014/37795
(SANTOSHPUR) 		2405003000NRG24170820230212024 17/08/2023 BASANTA DUTTA 2405003WL013155 BASANTA DUTTA 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4973976235 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASTA OR-05-003-001-014/378672
(SANTOSHPUR) 		2405003000NRG24170820230212025 17/08/2023 GOPAL CHANDRA MOHANTY 2405003WL013155 GOPAL CHANDRA MOHANTY 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4973976238 GOPAL CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-001-014/378682
(SANTOSHPUR) 		2405003000NRG24170820230212030 17/08/2023 RAJESWAR SAMAL 2405003WL013155 RAJESWAR SAMAL 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4973976236 Rajeswar Samal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
11 BASTA OR-05-003-001-014/37784
(SANTOSHPUR) 		2405003000NRG24170820230212021 17/08/2023 SUNITA MOHANTY 2405003WL013155 SUNITA MOHANTY 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4973976237 SUNITA MOHANTY BANK OF INDIA(508505)
12 BASTA OR-05-003-001-014/37790
(SANTOSHPUR) 		2405003000NRG24170820230212023 17/08/2023 SUNIL MAHANTY 2405003WL013155 SUNIL MAHANTY 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4973976239 SUNIL MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
13 BASTA OR-05-003-001-003/378676
(SANTOSHPUR) 		2405003000NRG24170820230212013 17/08/2023 BASANTI SAHU 2405003WL013155 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973976244 RAGHUNATH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-001-014/37436
(SANTOSHPUR) 		2405003000NRG24170820230212019 17/08/2023 RABINDAR MOHANTY 2405003WL013155 RABINDAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973976241 RABINDAR MOHANTY ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-001-014/37788
(SANTOSHPUR) 		2405003000NRG24170820230212022 17/08/2023 ANIL MOHANTY 2405003WL013155 ANIL MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973976242 ANIL MOHANTY ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-001-014/378675
(SANTOSHPUR) 		2405003000NRG24170820230212026 17/08/2023 SARASWATI DUTTA 2405003WL013155 SARASWATI DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973976245 MRS SARASWATI DUTTA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-001-014/378676
(SANTOSHPUR) 		2405003000NRG24170820230212027 17/08/2023 ATUL DUTTA 2405003WL013155 ATUL DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973976243 ATUL DUTTA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_170823APB_FTO_465889 Bank of India BKID0005482 TAMBAKHURI 8532
2 BASTA OR2405003030_170823APB_FTO_465889 State Bank of India SBIN0006420 AMARDA ROAD 5688
3 BASTA OR2405003030_170823APB_FTO_465889 State Bank of India SBIN0013579 RASGOVINDPUR 2844
4 BASTA OR2405003030_170823APB_FTO_465889 Odisha Gramya Bank IOBA0ROGB01 VELLORA 9006

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