Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_080224APB_FTO_1033055
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-05-003-014-001/39206
(KULIDA) 		2405003000NRG24080220240454239 08/02/2024 SANJAY BEHERA 2405003WL063826 SANJAY BEHERA 00045 BARB0BARUNG 1422 1422 Processed 25/03/2024 2146156344 SANJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BASTA OR-05-003-014-001/23697
(KULIDA) 		2405003000NRG24080220240454222 08/02/2024 SHASHIKANTA BEHERA 2405003WL063826 SHASHIKANTA BEHERA 00048 BKID0005478 1422 1422 Processed 25/03/2024 2146156361 SHASHIKANTA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-014-001/36755
(KULIDA) 		2405003000NRG24080220240454230 08/02/2024 puspalata jena 2405003WL063826 puspalata jena 00048 BKID0005478 1185 1185 Processed 25/03/2024 2146156355 PUSPALATA JENA BANK OF INDIA(508505)
4 BASTA OR-05-003-014-001/36772
(KULIDA) 		2405003000NRG24080220240454231 08/02/2024 MANMATH BEHERA 2405003WL063826 MANMATH BEHERA 00048 BKID0005478 948 948 Processed 25/03/2024 2146156350 MANMATH BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-014-001/37728
(KULIDA) 		2405003000NRG24080220240454236 08/02/2024 MINATI HATI 2405003WL063826 MINATI HATI 00048 BKID0005478 1422 1422 Processed 25/03/2024 2146156360 MINATI HATI BANK OF INDIA(508505)
6 BASTA OR-05-003-014-001/39164
(KULIDA) 		2405003000NRG24080220240454238 08/02/2024 NIBEDITA GIRI 2405003WL063826 NIBEDITA GIRI 00048 BKID0005478 711 711 Processed 25/03/2024 2146156356 NIBEDITA GIRI ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-014-001/39206
(KULIDA) 		2405003000NRG24080220240454240 08/02/2024 MADHUMITA BEHERA 2405003WL063826 MADHUMITA BEHERA 00048 BKID0005478 1422 1422 Processed 25/03/2024 2146156357 MADHUMITA NAYAK BANK OF INDIA(508505)
SubTotal 7110 7110
8 BASTA OR-05-003-014-001/23673
(KULIDA) 		2405003000NRG24080220240454218 08/02/2024 BABUDHAR BEHERA 2405003WL063826 BABUDHAR BEHERA 00415 SBIN0006420 711 711 Processed 25/03/2024 2146156359 MR BABUDHAR BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-014-001/23675
(KULIDA) 		2405003000NRG24080220240454220 08/02/2024 ANADI CHARAN BEHERA 2405003WL063826 ANADI CHARAN BEHERA 00415 SBIN0006420 1422 1422 Processed 25/03/2024 2146156342 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-001/23675
(KULIDA) 		2405003000NRG24080220240454219 08/02/2024 ANADI CHARAN BEHERA 2405003WL063826 ANADI CHARAN BEHERA 00415 SBIN0006420 1185 1185 Processed 25/03/2024 2146156341 MR ANDICHARAN BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-014-001/23697
(KULIDA) 		2405003000NRG24080220240454221 08/02/2024 AMULYA BEHERA 2405003WL063826 AMULYA BEHERA 00415 SBIN0006420 1422 1422 Processed 25/03/2024 2146156347 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-001/26912
(KULIDA) 		2405003000NRG24080220240454223 08/02/2024 HEMANTA KUMAR HATI 2405003WL063826 HEMANTA KUMAR HATI 00415 SBIN0006420 1422 1422 Processed 25/03/2024 2146156349 MR HEMANTA HATI STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-014-001/31953
(KULIDA) 		2405003000NRG24080220240454224 08/02/2024 MANTU CHARAN HATI 2405003WL063826 MANTU CHARAN HATI 00415 SBIN0006420 1422 1422 Processed 25/03/2024 2146156345 MR MANTU CHARAN HATI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-001/31953
(KULIDA) 		2405003000NRG24080220240454225 08/02/2024 MANTU CHARAN HATI 2405003WL063826 MANTU CHARAN HATI 00415 SBIN0006420 948 948 Processed 25/03/2024 2146156346 MANTU CHARAN HATI ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-014-001/35831
(KULIDA) 		2405003000NRG24080220240454227 08/02/2024 BIDYABATI BAR 2405003WL063826 BIDYABATI BAR 00415 SBIN0006420 474 474 Processed 25/03/2024 2146156353 MRS BIDYABATI BAR STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-014-001/35831
(KULIDA) 		2405003000NRG24080220240454226 08/02/2024 KARTTIK CH BAR 2405003WL063826 KARTTIK CH BAR 00415 SBIN0006420 1422 1422 Processed 25/03/2024 2146156352 MR KARTIKA CHANDRA BAR STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-014-001/36746
(KULIDA) 		2405003000NRG24080220240454228 08/02/2024 SUSANTA HATI 2405003WL063826 SUSANTA HATI 00415 SBIN0006420 1185 1185 Processed 25/03/2024 2146156348 MR SUSANTA HATI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-014-001/36746
(KULIDA) 		2405003000NRG24080220240454229 08/02/2024 SUSANTA HATI 2405003WL063826 SUSANTA HATI 00415 SBIN0006420 1185 1185 Processed 25/03/2024 2146156351 SUSANTA HATI ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-014-001/37726
(KULIDA) 		2405003000NRG24080220240454234 08/02/2024 RAMESH CHANDRA BEHERA 2405003WL063826 RAMESH CHANDRA BEHERA 00415 SBIN0006420 1185 1185 Processed 25/03/2024 2146156339 RAMESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-014-001/37726
(KULIDA) 		2405003000NRG24080220240454233 08/02/2024 RAMESH CHANDRA BEHERA 2405003WL063826 RAMESH CHANDRA BEHERA 00415 SBIN0006420 1185 1185 Processed 25/03/2024 2146156338 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-014-001/37728
(KULIDA) 		2405003000NRG24080220240454235 08/02/2024 PARESH KUMAR HATI 2405003WL063826 PARESH KUMAR HATI 00415 SBIN0006420 1422 1422 Processed 25/03/2024 2146156340 MR PARESH KUMAR HATI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-001/39164
(KULIDA) 		2405003000NRG24080220240454237 08/02/2024 DILLIP KUMAR GIRI 2405003WL063826 DILLIP KUMAR GIRI 00415 SBIN0006420 711 711 Processed 25/03/2024 2146156343 DILLIP KUMAR GIRI UNION BANK OF INDIA(508500)
SubTotal 17301 17301
23 BASTA OR-05-003-014-001/23645
(KULIDA) 		2405003000NRG24080220240454217 08/02/2024 PUAPALATA BEHERA 2405003WL063826 PUAPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2146156358 PUSPALATA BEHERA BANK OF INDIA(508505)
24 BASTA OR-05-003-014-001/36772
(KULIDA) 		2405003000NRG24080220240454232 08/02/2024 SAKUNTALA BEHERA 2405003WL063826 SAKUNTALA BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/03/2024 2146156354 SAKUNTALA BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_080224APB_FTO_1033055 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003014_080224APB_FTO_1033055 Bank of India BKID0005478 CHINCHALGADIA 7110
3 BASTA OR2405003014_080224APB_FTO_1033055 State Bank of India SBIN0006420 Amarda 1422
4 BASTA OR2405003014_080224APB_FTO_1033055 State Bank of India SBIN0006420 AMARDA ROAD 8769
5 BASTA OR2405003014_080224APB_FTO_1033055 State Bank of India SBIN0006420 SBI,Amarda Road 7110
6 BASTA OR2405003014_080224APB_FTO_1033055 Odisha Gramya Bank IOBA0ROGB01 VELLORA 2370

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