Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_051023FTO_604979
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-05-003-013-001/38181
(BRAHMANDA) 		2405003000NRG24051020230284214 05/10/2023 SUJIT SENAPATI 2405003WL028850 SUJIT SENAPATI 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7259742573 SUJIT SENAPATI ()
2 BASTA OR-05-003-013-011/29925
(BRAHMANDA) 		2405003000NRG24041020230281627 05/10/2023 PARSURAM BEHERA 2405003WL028220 PARSURAM BEHERA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7259742568 PARSURAM BEHERA ()
3 BASTA OR-05-003-013-011/38207
(BRAHMANDA) 		2405003000NRG24041020230281661 05/10/2023 LAXMIDHAR PARIDA 2405003WL028224 LAXMIDHAR PARIDA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742567 LAXMIDHAR PARIDA ()
4 BASTA OR-05-003-013-016/38142
(BRAHMANDA) 		2405003000NRG24041020230281614 05/10/2023 BASANTI JENA 2405003WL028219 BASANTI JENA 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7259742570 BASANTI JENA ()
5 BASTA OR-05-003-013-016/38143
(BRAHMANDA) 		2405003000NRG24041020230281632 05/10/2023 GITARANI SINGHA 2405003WL028221 GITARANI SINGHA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742571 GITARANI SINGHA ()
6 BASTA OR-05-003-013-027/29960
(BRAHMANDA) 		2405003000NRG24041020230281650 05/10/2023 SUSMITA BEHERA 2405003WL028223 SUSMITA BEHERA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742572 SUSMITA BEHERA ()
7 BASTA OR-05-003-013-028/29801
(BRAHMANDA) 		2405003000NRG24041020230281640 05/10/2023 CHANDANIMANI SAMAL 2405003WL028222 CHANDANIMANI SAMAL 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742595 CHANDANIMANI SAMAL ()
8 BASTA OR-05-003-013-028/38197
(BRAHMANDA) 		2405003000NRG24041020230281643 05/10/2023 JAYANTI BEHERA 2405003WL028222 JAYANTI BEHERA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742575 JAYANTI BEHERA ()
9 BASTA OR-05-003-013-028/38204
(BRAHMANDA) 		2405003000NRG24041020230281619 05/10/2023 SANJULATA PARIDA 2405003WL028219 SANJULATA PARIDA 00045 BARB0BARUNG 2844 2844 Processed 09/11/2023 7259742574 SANJULATA PARIDA ()
10 BASTA OR-05-003-013-028/38217
(BRAHMANDA) 		2405003000NRG24051020230284211 05/10/2023 MANOJ KUMAR BEHERA 2405003WL028849 MANOJ KUMAR BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7259742576 MANOJ KUMAR BEHERA ()
11 BASTA OR-05-003-013-028/38217
(BRAHMANDA) 		2405003000NRG24051020230284210 05/10/2023 PARBATI BEHERA 2405003WL028849 PARBATI BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7259742577 PARBATI BEHERA ()
12 BASTA OR-05-003-013-029/37684
(BRAHMANDA) 		2405003000NRG24041020230281652 05/10/2023 HARISH CHANDRA BEHERA 2405003WL028223 HARISH CHANDRA BEHERA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742596 HARISH CHANDRA BEHERA ()
13 BASTA OR-05-003-013-029/37684
(BRAHMANDA) 		2405003000NRG24041020230281653 05/10/2023 KALPANA BEHERA 2405003WL028223 KALPANA BEHERA 00045 BARB0BARUNG 474 474 Processed 09/11/2023 7259742569 KALPANA BEHERA ()
SubTotal 13035 13035
14 BASTA OR-05-003-013-009/38161
(BRAHMANDA) 		2405003000NRG24041020230281657 05/10/2023 MANJULATA BEHERA 2405003WL028224 MANJULATA BEHERA 00048 BKID0005478 474 474 Processed 09/11/2023 7259742579 MANJULATA BEHERA ()
15 BASTA OR-05-003-013-009/38161
(BRAHMANDA) 		2405003000NRG24041020230281658 05/10/2023 RATNAKAR BEHERA 2405003WL028224 RATNAKAR BEHERA 00048 BKID0005478 474 474 Processed 09/11/2023 7259742580 RATNAKAR BEHERA ()
16 BASTA OR-05-003-013-010/35674
(BRAHMANDA) 		2405003000NRG24041020230281666 05/10/2023 MINATI BEHERA 2405003WL028225 MINATI BEHERA 00048 BKID0005478 474 474 Processed 09/11/2023 7259742581 MINATI BEHERA ()
17 BASTA OR-05-003-013-011/29912
(BRAHMANDA) 		2405003000NRG24041020230281649 05/10/2023 MANJULATA NAYAK 2405003WL028223 MANJULATA NAYAK 00048 BKID0005478 474 474 Processed 09/11/2023 7259742582 MANJULATA NAYAK ()
18 BASTA OR-05-003-013-011/29925
(BRAHMANDA) 		2405003000NRG24041020230281628 05/10/2023 JYOTSNA RANI BEHERA 2405003WL028220 JYOTSNA RANI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7259742583 JYOTSNA RANI BEHERA ()
19 BASTA OR-05-003-013-025/36064
(BRAHMANDA) 		2405003000NRG24051020230284209 05/10/2023 ANJANA BEHERA 2405003WL028849 ANJANA BEHERA 00048 BKID0005478 474 474 Processed 09/11/2023 7259742585 ANJANA BEHERA ()
20 BASTA OR-05-003-013-025/37651
(BRAHMANDA) 		2405003000NRG24041020230281638 05/10/2023 ANNAPURNA BEHERA 2405003WL028222 ANNAPURNA BEHERA 00048 BKID0005478 474 474 Rejected 09/11/2023 7259742578 No Such Account
21 BASTA OR-05-003-013-026/30917
(BRAHMANDA) 		2405003000NRG24051020230283835 05/10/2023 CHATRUBHUJA BEHERA 2405003WL028760 CHATRUBHUJA BEHERA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7259742592 CHATRUBHUJA BEHERA ()
22 BASTA OR-05-003-013-026/79
(BRAHMANDA) 		2405003000NRG24051020230283842 05/10/2023 TAPAN RANA 2405003WL028760 TAPAN RANA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7259742594 TAPAN RANA ()
23 BASTA OR-05-003-013-026/95
(BRAHMANDA) 		2405003000NRG24051020230283843 05/10/2023 NARAYAN MAHANA 2405003WL028760 NARAYAN MAHANA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7259742593 NARAYAN MAHANA ()
24 BASTA OR-05-003-013-028/29832
(BRAHMANDA) 		2405003000NRG24051020230284215 05/10/2023 SHAMBHUNATH BEHERA 2405003WL028850 SHAMBHUNATH BEHERA 00048 BKID0005478 237 237 Processed 09/11/2023 7259742584 SHAMBHUNATH BEHERA ()
SubTotal 9954 9954
25 BASTA OR-05-003-013-025/36064
(BRAHMANDA) 		2405003000NRG24051020230284208 05/10/2023 debendra behera 2405003WL028849 debendra behera 00415 SBIN0006420 474 474 Processed 09/11/2023 7259742589 MR DEBENDRA BEHERA ()
26 BASTA OR-05-003-013-028/35667
(BRAHMANDA) 		2405003000NRG24041020230281641 05/10/2023 GANESH CH MAHAPATRA 2405003WL028222 GANESH CH MAHAPATRA 00415 SBIN0006420 474 474 Processed 09/11/2023 7259742587 MR GANESH CHANDRA MOHAPATRA ()
27 BASTA OR-05-003-013-028/38197
(BRAHMANDA) 		2405003000NRG24041020230281644 05/10/2023 DIBAKAR BEHERA 2405003WL028222 DIBAKAR BEHERA 00415 SBIN0006420 474 474 Processed 09/11/2023 7259742590 MR DIBAKAR BEHERA ()
28 BASTA OR-05-003-013-028/38206
(BRAHMANDA) 		2405003000NRG24041020230281637 05/10/2023 ADAITA PARIDA 2405003WL028221 ADAITA PARIDA 00415 SBIN0006420 474 474 Processed 09/11/2023 7259742586 ADAITA PARIDA ()
29 BASTA OR-05-003-013-028/38206
(BRAHMANDA) 		2405003000NRG24041020230281636 05/10/2023 sukanti parida 2405003WL028221 sukanti parida 00415 SBIN0006420 474 474 Processed 09/11/2023 7259742588 MRS SUKANTI PARIDA ()
SubTotal 2370 2370
30 BASTA OR-05-003-013-009/37986
(BRAHMANDA) 		2405003000NRG24041020230281626 05/10/2023 DALIRANI SENAPATI 2405003WL028220 DALIRANI SENAPATI 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7259742591 MRS DALIRANI SENAPATI ()
SubTotal 3318 3318
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_051023FTO_604979 Bank of Baroda BARB0BARUNG Barungadia 3318
2 BASTA OR2405003031_051023FTO_604979 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9717
3 BASTA OR2405003031_051023FTO_604979 Bank of India BKID0005478 CHINCHALGADIA 9954
4 BASTA OR2405003031_051023FTO_604979 State Bank of India SBIN0006420 AMARDA ROAD 2370
5 BASTA OR2405003031_051023FTO_604979 State Bank of India SBIN0013583 BASTA 3318

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