Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_210923APB_FTO_552581
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-05-003-016-004/46119
(SINGLA) 		2405003000NRG24210920230252855 21/09/2023 KAPARA MARANDI 2405003WL021570 KAPARA MARANDI 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7272807189 KAPARA MARANDI ODISHA GRAMYA BANK(607060)
2 BASTA OR-05-003-016-005/36015
(SINGLA) 		2405003000NRG24210920230252868 21/09/2023 ANANGA BEHERA 2405003WL021573 ANANGA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7272807188 ANANGA BEHERA BANK OF BARODA(606985)
SubTotal 4977 4977
3 BASTA OR-05-003-016-003/35191
(SINGLA) 		2405003000NRG24210920230252861 21/09/2023 MANAS RANJAN BISWAL 2405003WL021573 MANAS RANJAN BISWAL 00462 UCBA0001756 3318 3318 Processed 10/11/2023 7272807199 MR MANAS RANJAN BISWAL STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-016-003/35403
(SINGLA) 		2405003000NRG24210920230252851 21/09/2023 Sanjay Kumar Jean 2405003WL021570 Sanjay Kumar Jean 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272807182 ANJALI JENA UCO BANK(607066)
5 BASTA OR-05-003-016-003/35403
(SINGLA) 		2405003000NRG24210920230252850 21/09/2023 SANJYA KUMAR JENA 2405003WL021570 SANJYA KUMAR JENA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272807181 SANJYA KUMAR JENA ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-016-003/35404
(SINGLA) 		2405003000NRG24210920230252852 21/09/2023 Harish ch jena 2405003WL021570 Harish ch jena 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272807180 HARISH CHANDRA BANK OF INDIA(508505)
7 BASTA OR-05-003-016-003/35655
(SINGLA) 		2405003000NRG24210920230252853 21/09/2023 Ranjulata patra 2405003WL021570 Ranjulata patra 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272807186 RANJULATA PATRA UCO BANK(607066)
8 BASTA OR-05-003-016-003/35873
(SINGLA) 		2405003000NRG24210920230252862 21/09/2023 Santana pradhan 2405003WL021573 Santana pradhan 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7272807187 SANATAN PRADHAN CANARA BANK(508532)
9 BASTA OR-05-003-016-004/7166
(SINGLA) 		2405003000NRG24210920230252864 21/09/2023 SAMBUNATH PARIDA 2405003WL021573 SAMBUNATH PARIDA 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7272807183 SHAMBHUNATH PARIDA UCO BANK(607066)
10 BASTA OR-05-003-016-005/36016
(SINGLA) 		2405003000NRG24210920230252869 21/09/2023 BINODBEHARI acharya 2405003WL021573 BINODBEHARI acharya 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7272807184 BINOD BIHARI ACHARYA UCO BANK(607066)
11 BASTA OR-05-003-016-005/36025
(SINGLA) 		2405003000NRG24210920230252870 21/09/2023 RAMAKANTA behera 2405003WL021573 RAMAKANTA behera 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7272807185 RAMAKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
12 BASTA OR-05-003-016-003/35352
(SINGLA) 		2405003000NRG24210920230252849 21/09/2023 CHANDAN KUMAR PATRA 2405003WL021570 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272807198 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-016-003/35352
(SINGLA) 		2405003000NRG24210920230252848 21/09/2023 JAYANTI PATRA 2405003WL021570 JAYANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272807197 JAYANTI PATRA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-016-003/46182
(SINGLA) 		2405003000NRG24210920230252863 21/09/2023 GITANJALI PARIDA 2405003WL021573 GITANJALI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272807195 GITANJALI PARIDA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-016-005/35363
(SINGLA) 		2405003000NRG24210920230252865 21/09/2023 Sanyasi Behera 2405003WL021573 Sanyasi Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272807190 Sanyasi Behera ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-016-005/35568
(SINGLA) 		2405003000NRG24210920230252866 21/09/2023 PRASANTA JENA 2405003WL021573 PRASANTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272807192 PRASANT KUMAR JENA BANK OF BARODA(606985)
17 BASTA OR-05-003-016-005/35847
(SINGLA) 		2405003000NRG24210920230252867 21/09/2023 Pratap das 2405003WL021573 Pratap das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272807191 Pratap das ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-016-005/46138
(SINGLA) 		2405003000NRG24210920230252872 21/09/2023 BIRENDRA SHUKLA 2405003WL021573 BIRENDRA SHUKLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272807193 BIRENDRA SHUKLA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-016-005/46138
(SINGLA) 		2405003000NRG24210920230252873 21/09/2023 DIPTIRANI SHUKLA 2405003WL021573 DIPTIRANI SHUKLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272807194 DIPTIRANI SHUKLA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-016-006/46131
(SINGLA) 		2405003000NRG24210920230252857 21/09/2023 GOURIMANI NAYAK 2405003WL021570 GOURIMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272807196 GOURIMANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003016_210923APB_FTO_552581 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
2 BASTA OR2405003016_210923APB_FTO_552581 UCO Bank UCBA0001756 JAMSULI 24885
3 BASTA OR2405003016_210923APB_FTO_552581 Odisha Gramya Bank IOBA0ROGB01 SINGLA 21330

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