Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_080823APB_FTO_428120
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24080820230201691 08/08/2023 CHAKRADHARA MAHATA 2405003WL011490 CHAKRADHARA MAHATA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810494 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24080820230201692 08/08/2023 PANCHANAN DAS 2405003WL011490 PANCHANAN DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810489 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24080820230201694 08/08/2023 Jiban Patra 2405003WL011490 Jiban Patra 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810495 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24080820230201699 08/08/2023 URMILA JENA 2405003WL011490 URMILA JENA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810493 JHUNILATA JENA BANK OF INDIA(508505)
5 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24080820230201700 08/08/2023 BIJAY MOHANTY 2405003WL011490 BIJAY MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810492 BIJAY MOHANTY BANK OF INDIA(508505)
6 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24080820230201701 08/08/2023 JATINDRA MOHANTY 2405003WL011490 JATINDRA MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810490 JATINDRA MOHANTY BANK OF INDIA(508505)
7 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24080820230201702 08/08/2023 HEMANTA JENA 2405003WL011490 HEMANTA JENA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968810491 MR HEMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24080820230201693 08/08/2023 Purnima Das 2405003WL011490 Purnima Das 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968810486 PURNIMA DAS BANK OF INDIA(508505)
9 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24080820230201695 08/08/2023 Shrimati Mahata 2405003WL011490 Shrimati Mahata 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968810488 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24080820230201697 08/08/2023 Basanti Mahata 2405003WL011490 Basanti Mahata 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968810483 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24080820230201698 08/08/2023 Anjali Patra 2405003WL011490 Anjali Patra 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968810484 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24080820230201704 08/08/2023 ALIVA MOHANTY 2405003WL011490 ALIVA MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968810485 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24080820230201705 08/08/2023 Sasmita Jena 2405003WL011490 Sasmita Jena 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968810487 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_080823APB_FTO_428120 Bank of India BKID0005352 BASTA 11613
2 BASTA OR2405003019_080823APB_FTO_428120 State Bank of India SBIN0013583 BASTA 9954

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