Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_181023APB_FTO_659224
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-05-003-013-004/1119
(BRAHMANDA) 		2405003000NRG24181020230310166 18/10/2023 Shrimati Sasmita Barik 2405003WL034161 Shrimati Sasmita Barik 00045 BARB0BARUNG 3555 3555 Processed 09/11/2023 7265177395 SASMITA BARIK BANK OF INDIA(508505)
2 BASTA OR-05-003-013-016/1103
(BRAHMANDA) 		2405003000NRG24181020230310170 18/10/2023 Manjulata Sudam Behera 2405003WL034161 Manjulata Sudam Behera 00045 BARB0BARUNG 3555 3555 Processed 09/11/2023 7265177393 MANJULATA SUDAM BEHE BANK OF BARODA(606985)
3 BASTA OR-05-003-013-029/1100
(BRAHMANDA) 		2405003000NRG24181020230310172 18/10/2023 Arun Behera 2405003WL034161 Arun Behera 00045 BARB0BARUNG 3555 3555 Processed 10/11/2023 7265177394 MR ARUN ANANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 BASTA OR-05-003-013-004/1101
(BRAHMANDA) 		2405003000NRG24181020230310157 18/10/2023 KANHU CHARAN BHAKTA 2405003WL034161 KANHU CHARAN BHAKTA 00048 BKID0005478 3555 3555 Processed 09/11/2023 7265177400 KANHU CHARAN BHAKTA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-004/1112
(BRAHMANDA) 		2405003000NRG24181020230310162 18/10/2023 Sasmita Behera 2405003WL034161 Sasmita Behera 00048 BKID0005478 3555 3555 Processed 09/11/2023 7265177398 SASMITA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-004/1116
(BRAHMANDA) 		2405003000NRG24181020230310163 18/10/2023 Shubhadra Mohanty 2405003WL034161 Shubhadra Mohanty 00048 BKID0005478 3555 3555 Processed 09/11/2023 7265177399 SUBHADRA ROUT UCO BANK(607066)
SubTotal 10665 10665
7 BASTA OR-05-003-013-004/1110
(BRAHMANDA) 		2405003000NRG24181020230310160 18/10/2023 Prabir Kumar Behera 2405003WL034161 Prabir Kumar Behera 00415 SBIN0006420 3555 3555 Processed 10/11/2023 7265177390 PRABIR KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-004/1118
(BRAHMANDA) 		2405003000NRG24181020230310165 18/10/2023 Pulin Kumar Barik 2405003WL034161 Pulin Kumar Barik 00415 SBIN0006420 3555 3555 Processed 10/11/2023 7265177397 MR PULIN KUMAR BARIK STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-004/1120
(BRAHMANDA) 		2405003000NRG24181020230310167 18/10/2023 PURNA CHANDRA BHAKTA 2405003WL034161 PURNA CHANDRA BHAKTA 00415 SBIN0006420 3555 3555 Processed 10/11/2023 7265177391 MR PURNA CHANDRA BHAKTA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-007/38210
(BRAHMANDA) 		2405003000NRG24181020230310168 18/10/2023 Prativa Pradhan 2405003WL034161 Prativa Pradhan 00415 SBIN0006420 3555 3555 Processed 10/11/2023 7265177396 MISS PRATIBHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 BASTA OR-05-003-013-029/1108
(BRAHMANDA) 		2405003000NRG24181020230310173 18/10/2023 Avilash Biswal 2405003WL034161 Avilash Biswal 00415 SBIN0013583 3555 3555 Processed 09/11/2023 7265177392 ABHILASH BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_181023APB_FTO_659224 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 10665
2 BASTA OR2405003031_181023APB_FTO_659224 Bank of India BKID0005478 CHINCHALGADIA 10665
3 BASTA OR2405003031_181023APB_FTO_659224 State Bank of India SBIN0006420 AMARDA ROAD 14220
4 BASTA OR2405003031_181023APB_FTO_659224 State Bank of India SBIN0013583 BASTA 3555

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