Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_120723APB_FTO_331922
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-05-003-003-011/38818
(NATAKATA) 		2405003003NRG24100720230173278 12/07/2023 SUSANTA SENAPATI 2405003003WL008877 SUSANTA SENAPATI 00048 BKID0005478 948 948 Processed 30/08/2023 4965848259 SUSHANT KUMAR SENAPATI FEDERAL BANK(607165)
2 BASTA OR-05-003-003-011/38864
(NATAKATA) 		2405003003NRG24100720230173279 12/07/2023 PABITRA SENAPATI 2405003003WL008877 PABITRA SENAPATI 00048 BKID0005478 948 948 Processed 30/08/2023 4965848261 PABITRA SENAPATI BANK OF INDIA(508505)
3 BASTA OR-05-003-003-011/38865
(NATAKATA) 		2405003003NRG24100720230173280 12/07/2023 RAGHUNATH SENAPATI 2405003003WL008877 RAGHUNATH SENAPATI 00048 BKID0005478 948 948 Processed 30/08/2023 4965848260 RAGHUNATH SENAPATI BANK OF INDIA(508505)
4 BASTA OR-05-003-003-011/38917
(NATAKATA) 		2405003003NRG24100720230173281 12/07/2023 BISWANATH SETHI 2405003003WL008877 BISWANATH SETHI 00048 BKID0005478 948 948 Processed 30/08/2023 4965848258 MR SRI RAMA CHANDRA SETHI STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-003-011/38919
(NATAKATA) 		2405003003NRG24100720230173282 12/07/2023 DEBASISH SENAPATI 2405003003WL008877 DEBASISH SENAPATI 00048 BKID0005478 948 948 Processed 30/08/2023 4965848262 DEBASHISH SENAPATI BANK OF INDIA(508505)
SubTotal 4740 4740
6 BASTA OR-05-003-003-011/15300
(NATAKATA) 		2405003003NRG24100720230173273 12/07/2023 SRIMANTA SENAPATI 2405003003WL008877 SRIMANTA SENAPATI 00415 SBIN0006420 948 948 Processed 30/08/2023 4965848256 MR SRIMANTA SENAPATI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-003-011/27237
(NATAKATA) 		2405003003NRG24100720230173274 12/07/2023 UMESH CHANDRA BEHERA 2405003003WL008877 UMESH CHANDRA BEHERA 00415 SBIN0006420 948 948 Processed 30/08/2023 4965848254 UMESH CHANDRA BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-003-011/38078
(NATAKATA) 		2405003003NRG24100720230173275 12/07/2023 KARTIK CHANDRA SENAPATI 2405003003WL008877 KARTIK CHANDRA SENAPATI 00415 SBIN0006420 948 948 Processed 30/08/2023 4965848253 KARTIKA CHANDRA SENAPATI BANK OF INDIA(508505)
9 BASTA OR-05-003-003-011/38091
(NATAKATA) 		2405003003NRG24100720230173276 12/07/2023 Mr. RABINDRA SENAPATI 2405003003WL008877 Mr. RABINDRA SENAPATI 00415 SBIN0006420 948 948 Processed 30/08/2023 4965848257 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-003-011/38235
(NATAKATA) 		2405003003NRG24100720230173277 12/07/2023 GOPAL KRUSHNA SENAPATI 2405003003WL008877 GOPAL KRUSHNA SENAPATI 00415 SBIN0006420 948 948 Processed 30/08/2023 4965848255 MR GOPAL KRUSHNA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_120723APB_FTO_331922 Bank of India BKID0005478 CHINCHALGADIA 4740
2 BASTA OR2405003003_120723APB_FTO_331922 State Bank of India SBIN0006420 Amarda 948
3 BASTA OR2405003003_120723APB_FTO_331922 State Bank of India SBIN0006420 AMARDA ROAD 3792

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