Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_041123APB_FTO_726049
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-05-003-009-001/37617
(SADANANDAPUR) 		2405003000NRG24041120230338505 04/11/2023 SUMITRA BEHERA 2405003WL039671 SUMITRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/11/2023 7409781512 SUMITRA SENAPATI BANK OF INDIA(508505)
2 BASTA OR-05-003-009-001/37630
(SADANANDAPUR) 		2405003000NRG24041120230338508 04/11/2023 PINTU BEHERA 2405003WL039671 PINTU BEHERA 00045 BARB0BARUNG 1659 1659 Processed 11/11/2023 7409781513 PINTU BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BASTA OR-05-003-009-001/27643
(SADANANDAPUR) 		2405003000NRG24041120230338495 04/11/2023 ARUN KU BEHERA 2405003WL039671 ARUN KU BEHERA 00048 BKID0005352 1659 1659 Processed 11/11/2023 7409781515 ARUN KUMAR BEHERA CANARA BANK(508532)
4 BASTA OR-05-003-009-001/27646
(SADANANDAPUR) 		2405003000NRG24041120230338497 04/11/2023 SRI KRUSHNA BEHERA 2405003WL039671 SRI KRUSHNA BEHERA 00048 BKID0005352 1659 1659 Processed 11/11/2023 7409781520 SRI KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-009-001/37302
(SADANANDAPUR) 		2405003000NRG24041120230338500 04/11/2023 AMAR MAHAL 2405003WL039671 AMAR MAHAL 00048 BKID0005352 1659 1659 Processed 11/11/2023 7409781519 AMAR MAHAL BANK OF INDIA(508505)
6 BASTA OR-05-003-009-001/37372
(SADANANDAPUR) 		2405003000NRG24041120230338502 04/11/2023 KAMINI KANTA BEHERA 2405003WL039671 KAMINI KANTA BEHERA 00048 BKID0005352 1659 1659 Processed 11/11/2023 7409781517 KAMINIKANTA BEHERA BANK OF INDIA(508505)
7 BASTA OR-05-003-009-001/37372
(SADANANDAPUR) 		2405003000NRG24041120230338503 04/11/2023 kaminikanta behera 2405003WL039671 kaminikanta behera 00048 BKID0005352 1659 1659 Processed 11/11/2023 7409781518 SUKANTI BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-009-001/5620
(SADANANDAPUR) 		2405003000NRG24041120230338517 04/11/2023 TAPOI PARIDA 2405003WL039671 TAPOI PARIDA 00048 BKID0005352 711 711 Processed 11/11/2023 7409781522 TAAPOI PARIDA BANK OF BARODA(606985)
9 BASTA OR-05-003-009-001/5687
(SADANANDAPUR) 		2405003000NRG24041120230338523 04/11/2023 BIJAY BEHERA 2405003WL039671 BIJAY BEHERA 00048 BKID0005352 1659 1659 Processed 11/11/2023 7409781531 BIJAY BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-009/37277
(SADANANDAPUR) 		2405003000NRG24041120230338524 04/11/2023 BARENDRA PUSTI 2405003WL039671 BARENDRA PUSTI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7409781516 BARENDRA PUSTI BANK OF INDIA(508505)
SubTotal 13983 13983
11 BASTA OR-05-003-009-001/1213
(SADANANDAPUR) 		2405003000NRG24041120230338494 04/11/2023 LAXMIRANI BEHERA 2405003WL039671 LAXMIRANI BEHERA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781526 LAXMIRANI BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-009-001/27644
(SADANANDAPUR) 		2405003000NRG24041120230338496 04/11/2023 HRUDAY PARIDA 2405003WL039671 HRUDAY PARIDA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781535 HRUDAY PARIDA BANK OF INDIA(508505)
13 BASTA OR-05-003-009-001/27648
(SADANANDAPUR) 		2405003000NRG24041120230338499 04/11/2023 RABINDRA SENAPATI 2405003WL039671 RABINDRA SENAPATI 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781521 RABINDRA SENAPATI BANK OF BARODA(606985)
14 BASTA OR-05-003-009-001/37367
(SADANANDAPUR) 		2405003000NRG24041120230338501 04/11/2023 SANJAY BEHERA 2405003WL039671 SANJAY BEHERA 00048 BKID0005489 711 711 Processed 11/11/2023 7409781529 SANJAY BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-009-001/37589
(SADANANDAPUR) 		2405003000NRG24041120230338504 04/11/2023 MANBJULATA BEHERA 2405003WL039671 MANBJULATA BEHERA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781534 MANJULATA BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-009-001/37627
(SADANANDAPUR) 		2405003000NRG24041120230338507 04/11/2023 SATYAJIT PARIDA 2405003WL039671 SATYAJIT PARIDA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781528 SATYAJIT PARIDA BANK OF INDIA(508505)
17 BASTA OR-05-003-009-001/37627
(SADANANDAPUR) 		2405003000NRG24041120230338506 04/11/2023 SHATRUJIT PARIDA 2405003WL039671 SHATRUJIT PARIDA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781527 SHATRUJIT PARIDA BANK OF INDIA(508505)
18 BASTA OR-05-003-009-001/37643
(SADANANDAPUR) 		2405003000NRG24041120230338510 04/11/2023 ASHOK BEHERA 2405003WL039671 ASHOK BEHERA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781524 ASHOK BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-009-001/37644
(SADANANDAPUR) 		2405003000NRG24041120230338511 04/11/2023 SABITA BEHERA 2405003WL039671 SABITA BEHERA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781525 SABITA BEHERA BANK OF INDIA(508505)
20 BASTA OR-05-003-009-001/5585
(SADANANDAPUR) 		2405003000NRG24041120230338515 04/11/2023 PRABHU SENAPATI 2405003WL039671 PRABHU SENAPATI 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781533 PRABHU SENAPATI BANK OF INDIA(508505)
21 BASTA OR-05-003-009-001/5587
(SADANANDAPUR) 		2405003000NRG24041120230338516 04/11/2023 Dibakar gana 2405003WL039671 Dibakar gana 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781523 DIBAKAR GANA BANK OF INDIA(508505)
22 BASTA OR-05-003-009-001/5646
(SADANANDAPUR) 		2405003000NRG24041120230338518 04/11/2023 DAYANIDHI BEHERA 2405003WL039671 DAYANIDHI BEHERA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781530 DAYANIDHI BEHERA BANK OF INDIA(508505)
23 BASTA OR-05-003-009-001/5646
(SADANANDAPUR) 		2405003000NRG24041120230338519 04/11/2023 SAMITA BEHERA 2405003WL039671 SAMITA BEHERA 00048 BKID0005489 1659 1659 Processed 11/11/2023 7409781532 SAMITA BEHERA BANK OF INDIA(508505)
SubTotal 20619 20619
24 BASTA OR-05-003-009-001/37647
(SADANANDAPUR) 		2405003000NRG24041120230338512 04/11/2023 BISWA PATI BEHERA 2405003WL039671 BISWA PATI BEHERA 00415 SBIN0013583 1659 1659 Processed 11/11/2023 7409781514 BISWAPATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_041123APB_FTO_726049 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003029_041123APB_FTO_726049 Bank of India BKID0005352 BASTA 13983
3 BASTA OR2405003029_041123APB_FTO_726049 Bank of India BKID0005489 JHARIA 20619
4 BASTA OR2405003029_041123APB_FTO_726049 State Bank of India SBIN0013583 BASTA 1659

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