Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_041023FTO_600438
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-05-003-003-008/38888
(NATAKATA) 		2405003003NRG24300920230274934 04/10/2023 MR PRABODHA KU PARIDA 2405003003WL026728 MR PRABODHA KU PARIDA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325633281 MR PRABODHA KU PARIDA ()
SubTotal 237 237
2 BASTA OR-05-003-003-002/38937
(NATAKATA) 		2405003003NRG24300920230272925 04/10/2023 BHARATI DAS 2405003003WL026321 BHARATI DAS 00048 BKID0005478 237 237 Processed 10/11/2023 7325633263 BHARATI DAS ()
3 BASTA OR-05-003-003-002/38938
(NATAKATA) 		2405003003NRG24300920230274932 04/10/2023 RABINDRA KUMAR SAHU 2405003003WL026728 RABINDRA KUMAR SAHU 00048 BKID0005478 237 237 Processed 10/11/2023 7325633265 RABINDRA KUMAR SAHU ()
4 BASTA OR-05-003-003-002/39029
(NATAKATA) 		2405003003NRG24300920230272938 04/10/2023 ANNAPURNA PATRA 2405003003WL026324 ANNAPURNA PATRA 00048 BKID0005478 237 237 Processed 10/11/2023 7325633262 ANNAPURNA PATRA ()
5 BASTA OR-05-003-003-004/39036
(NATAKATA) 		2405003003NRG24300920230272911 04/10/2023 SUJIT KUMAR BEHERA 2405003003WL026317 SUJIT KUMAR BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7325633268 SUJIT KUMAR BEHERA ()
6 BASTA OR-05-003-003-006/38872
(NATAKATA) 		2405003003NRG24300920230274943 04/10/2023 SARASWATI DEY 2405003003WL026730 SARASWATI DEY 00048 BKID0005478 237 237 Processed 10/11/2023 7325633267 SARASWATI DEY ()
7 BASTA OR-05-003-003-008/38885
(NATAKATA) 		2405003003NRG24300920230274921 04/10/2023 BARENDRA ROUL 2405003003WL026726 BARENDRA ROUL 00048 BKID0005478 237 237 Processed 10/11/2023 7325633261 BARENDRA ROUL ()
8 BASTA OR-05-003-003-010/39035
(NATAKATA) 		2405003003NRG24300920230272928 04/10/2023 RAMESH JENA 2405003003WL026321 RAMESH JENA 00048 BKID0005478 237 237 Processed 10/11/2023 7325633282 RAMESH JENA ()
9 BASTA OR-05-003-003-012/39019
(NATAKATA) 		2405003003NRG24300920230272909 04/10/2023 BHAGIRATHA PATRA 2405003003WL026316 BHAGIRATHA PATRA 00048 BKID0005478 237 237 Processed 10/11/2023 7325633266 BHAGIRATHA PATRA ()
10 BASTA OR-05-003-003-012/39033
(NATAKATA) 		2405003003NRG24300920230272940 04/10/2023 RAMA CHANDRA DUTTA 2405003003WL026324 RAMA CHANDRA DUTTA 00048 BKID0005478 237 237 Processed 10/11/2023 7325633264 RAMA CHANDRA DUTTA ()
11 BASTA OR-05-003-003-014/39034
(NATAKATA) 		2405003003NRG24300920230272941 04/10/2023 KANAKALATA HATI 2405003003WL026324 KANAKALATA HATI 00048 BKID0005478 237 237 Processed 10/11/2023 7325633259 KANAKALATA HATI ()
12 BASTA OR-05-003-003-014/39058
(NATAKATA) 		2405003003NRG24300920230272920 04/10/2023 UMAKANTA BEHERA 2405003003WL026318 UMAKANTA BEHERA 00048 BKID0005478 237 237 Processed 10/11/2023 7325633260 UMAKANTA BEHERA ()
13 BASTA OR-05-003-003-015/39037
(NATAKATA) 		2405003003NRG24300920230272930 04/10/2023 SANTOSH KUMAR BINDHANI 2405003003WL026321 SANTOSH KUMAR BINDHANI 00048 BKID0005478 237 237 Processed 10/11/2023 7325633258 SANTOSH KUMAR BINDHANI ()
SubTotal 2844 2844
14 BASTA OR-05-003-003-012/38869
(NATAKATA) 		2405003003NRG24300920230272908 04/10/2023 RANJAN KUMAR DEY 2405003003WL026316 RANJAN KUMAR DEY 00078 CNRB0003676 237 237 Processed 10/11/2023 7325633269 RANJAN KUMAR DEY ()
SubTotal 237 237
15 BASTA OR-05-003-003-002/38793
(NATAKATA) 		2405003003NRG24300920230274938 04/10/2023 KRUPANIDHI PRADHAN 2405003003WL026729 KRUPANIDHI PRADHAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633276 MR KRUPANIDHI PRADHAN ()
16 BASTA OR-05-003-003-003/39021
(NATAKATA) 		2405003003NRG24300920230272916 04/10/2023 MR DEBENDRA PATRA 2405003003WL026318 MR DEBENDRA PATRA 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633278 MR DEBENDRA PATRA ()
17 BASTA OR-05-003-003-003/39026
(NATAKATA) 		2405003003NRG24300920230272926 04/10/2023 MR DEBENDRA NATH SAHU 2405003003WL026321 MR DEBENDRA NATH SAHU 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633273 MR DEBENDRA NATH SAHU ()
18 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003003NRG24300920230272917 04/10/2023 BALARAM PURI 2405003003WL026318 BALARAM PURI 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633270 MR BALARAM PURI ()
19 BASTA OR-05-003-003-006/38830
(NATAKATA) 		2405003003NRG24300920230272919 04/10/2023 GUNAKAR PATRA 2405003003WL026318 GUNAKAR PATRA 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633271 MR GUNAKAR PATRA ()
20 BASTA OR-05-003-003-008/38930
(NATAKATA) 		2405003003NRG24300920230274944 04/10/2023 MR KAMALLOCHAN BHUYAN 2405003003WL026730 MR KAMALLOCHAN BHUYAN 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633272 MR KAMALLOCHAN BHUYAN ()
21 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003003NRG24300920230272913 04/10/2023 MR LAXMAN CHANDRA PATRA 2405003003WL026317 MR LAXMAN CHANDRA PATRA 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633275 MR LAXMAN CHANDRA PATRA ()
22 BASTA OR-05-003-003-010/15371
(NATAKATA) 		2405003003NRG24300920230274942 04/10/2023 MALATI JENA 2405003003WL026729 MALATI JENA 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633274 MRS MALATI JENA ()
23 BASTA OR-05-003-003-011/38942
(NATAKATA) 		2405003003NRG24300920230272907 04/10/2023 MRS SAKHAR MURMU 2405003003WL026316 MRS SAKHAR MURMU 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633277 MRS SAKHAR MURMU ()
24 BASTA OR-05-003-003-013/39030
(NATAKATA) 		2405003003NRG24300920230272929 04/10/2023 MRS SUMATI LATA PANDIT 2405003003WL026321 MRS SUMATI LATA PANDIT 00415 SBIN0006420 237 237 Processed 10/11/2023 7325633279 MRS SUMATI LATA PANDIT ()
SubTotal 2370 2370
25 BASTA OR-05-003-003-006/39038
(NATAKATA) 		2405003003NRG24300920230272927 04/10/2023 MR MADHUSUDAN CHANDA 2405003003WL026321 MR MADHUSUDAN CHANDA 00415 SBIN0007021 237 237 Processed 10/11/2023 7325633280 MR MADHUSUDAN CHANDA ()
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_041023FTO_600438 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BASTA OR2405003003_041023FTO_600438 Bank of India BKID0005478 CHINCHALGADIA 2844
3 BASTA OR2405003003_041023FTO_600438 Canara Bank CNRB0003676 KANPUR 237
4 BASTA OR2405003003_041023FTO_600438 State Bank of India SBIN0006420 AMARDA ROAD 2370
5 BASTA OR2405003003_041023FTO_600438 State Bank of India SBIN0007021 GADDEULIA 237

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