Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_280423APB_FTO_60058
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-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24280420230020847 28/04/2023 PABITRA JENA 2405003WL001077 PABITRA JENA 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064158 PABITRA JENA BANK OF BARODA(606985)
2 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24280420230020848 28/04/2023 PABITRA JENA 2405003WL001077 PABITRA JENA 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064159 LAXMIPRIYA JENA BANK OF BARODA(606985)
3 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24280420230020849 28/04/2023 BAINA JENA 2405003WL001077 BAINA JENA 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064182 BAINA JENA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24280420230020850 28/04/2023 PUSPALATA JENA 2405003WL001077 PUSPALATA JENA 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064152 PUSPALATA JENA BANK OF BARODA(606985)
5 BASTA OR-05-003-013-026/30933
(BRAHMANDA) 		2405003000NRG24280420230020853 28/04/2023 GIRIDHARI PARIDA 2405003WL001077 GIRIDHARI PARIDA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1492064156 GIRIDHARI PARIDA BANK OF INDIA(508505)
6 BASTA OR-05-003-013-026/36098
(BRAHMANDA) 		2405003000NRG24280420230020855 28/04/2023 JAGOBANDHU DAS 2405003WL001077 JAGOBANDHU DAS 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1492064155 JOGABANDHU DAS BANK OF BARODA(606985)
7 BASTA OR-05-003-013-026/37346
(BRAHMANDA) 		2405003000NRG24280420230020856 28/04/2023 LAXMAN KU. JENA 2405003WL001077 LAXMAN KU. JENA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1492064183 LAXMAN JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-029/11579
(BRAHMANDA) 		2405003000NRG24280420230020859 28/04/2023 GAJENDRA MARANDI 2405003WL001077 GAJENDRA MARANDI 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064180 GAJENDRA MARANDI BANK OF BARODA(606985)
9 BASTA OR-05-003-013-029/11579
(BRAHMANDA) 		2405003000NRG24280420230020858 28/04/2023 JAMUNA MARANDI 2405003WL001077 JAMUNA MARANDI 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064175 JAMUNA MARANDI BANK OF BARODA(606985)
10 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24280420230020860 28/04/2023 NARAYAN SAMAL 2405003WL001077 NARAYAN SAMAL 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064179 NARAYAN SAMAL BANK OF BARODA(606985)
11 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24280420230020861 28/04/2023 SANJULATA SAMAL 2405003WL001077 SANJULATA SAMAL 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064161 SANJULATA SAMAL BANK OF BARODA(606985)
12 BASTA OR-05-003-013-029/30879
(BRAHMANDA) 		2405003000NRG24280420230020862 28/04/2023 MANORAMA SAMAL 2405003WL001077 MANORAMA SAMAL 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064157 MANORAMA SAMAL BANK OF BARODA(606985)
13 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24280420230020863 28/04/2023 NITYANANDA BEHERA 2405003WL001077 NITYANANDA BEHERA 00045 BARB0BARUNG 948 948 Processed 12/05/2023 1492064178 NITYANANDA BEHERA BANK OF BARODA(606985)
14 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24280420230020864 28/04/2023 PRANATI BEHERA 2405003WL001077 PRANATI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064163 PRANATI BEHERA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-029/36055
(BRAHMANDA) 		2405003000NRG24280420230020865 28/04/2023 JAGANNATH SAMAL 2405003WL001077 JAGANNATH SAMAL 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064177 JAGANNATH SAMAL BANK OF BARODA(606985)
16 BASTA OR-05-003-013-029/36055
(BRAHMANDA) 		2405003000NRG24280420230020866 28/04/2023 KABITA SAMAL 2405003WL001077 KABITA SAMAL 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064164 KABITA SAMAL BANK OF BARODA(606985)
17 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24280420230020868 28/04/2023 KUNI BEHERA 2405003WL001077 KUNI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064160 KUNI BEHERA BANK OF BARODA(606985)
18 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24280420230020867 28/04/2023 PARIKHITA BEHERA 2405003WL001077 PARIKHITA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064154 PARIKSHITA BEHERA BANK OF BARODA(606985)
19 BASTA OR-05-003-013-029/37400
(BRAHMANDA) 		2405003000NRG24280420230020869 28/04/2023 CHANDAN BEHERA 2405003WL001077 CHANDAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064181 CHANDAN BEHERA BANK OF BARODA(606985)
20 BASTA OR-05-003-013-029/37477
(BRAHMANDA) 		2405003000NRG24280420230020870 28/04/2023 NIYATI BEHERA 2405003WL001077 NIYATI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 12/05/2023 1492064162 NIYATI BEHERA BANK OF BARODA(606985)
21 BASTA OR-05-003-013-029/37648
(BRAHMANDA) 		2405003000NRG24280420230020871 28/04/2023 OKIL MURMU 2405003WL001077 OKIL MURMU 00045 BARB0BARUNG 1185 1185 Rejected 12/05/2023 1492064176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23937 23937
22 BASTA OR-05-003-019-015/34855
(BAHARDA) 		2405003000NRG24280420230020891 28/04/2023 GUNJAN JENA 2405003WL001079 GUNJAN JENA 00048 BKID0005352 948 948 Processed 12/05/2023 1492064170 GUNJAN JENA BANK OF INDIA(508505)
SubTotal 948 948
23 BASTA OR-05-003-013-026/36096
(BRAHMANDA) 		2405003000NRG24280420230020854 28/04/2023 SAPAN RANA 2405003WL001077 SAPAN RANA 00048 BKID0005478 1659 1659 Processed 12/05/2023 1492064171 SAPAN RANA BANK OF INDIA(508505)
24 BASTA OR-05-003-013-026/37715
(BRAHMANDA) 		2405003000NRG24280420230020857 28/04/2023 GITARANI DA PRANAKRUSHNA DAS 2405003WL001077 GITARANI DA PRANAKRUSHNA DAS 00048 BKID0005478 1659 1659 Processed 12/05/2023 1492064172 PRANAKRUSHNA DAS BANK OF INDIA(508505)
SubTotal 3318 3318
25 BASTA OR-05-003-001-022/1201
(SANTOSHPUR) 		2405003000NRG24280420230020873 28/04/2023 Jayasmita Pradhan 2405003WL001078 Jayasmita Pradhan 00048 BKID0005482 711 711 Processed 12/05/2023 1492064173 JAYASMITA PRADHAN BANK OF INDIA(508505)
26 BASTA OR-05-003-001-022/18907
(SANTOSHPUR) 		2405003000NRG24280420230020888 28/04/2023 NARENDRA JENA 2405003WL001078 NARENDRA JENA 00048 BKID0005482 948 948 Processed 12/05/2023 1492064174 NARENDRA JENA BANK OF INDIA(508505)
SubTotal 1659 1659
27 BASTA OR-05-003-013-025/36070
(BRAHMANDA) 		2405003000NRG24280420230020851 28/04/2023 SURESH CH BEHERA 2405003WL001077 SURESH CH BEHERA 00176 IDIB000M658 1659 1659 Processed 12/05/2023 1492064185 Mr SURESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-019-003/37288
(BAHARDA) 		2405003000NRG24280420230020889 28/04/2023 RAMESH CH PATRA 2405003WL001079 RAMESH CH PATRA 00176 IDIB000M658 948 948 Processed 12/05/2023 1492064184 Mr. RAMESH CHANDRA PATRA INDIAN BANK(607105)
29 BASTA OR-05-003-019-003/37289
(BAHARDA) 		2405003000NRG24280420230020890 28/04/2023 TAPAN KUMAR PATRA 2405003WL001079 TAPAN KUMAR PATRA 00176 IDIB000M658 948 948 Processed 12/05/2023 1492064169 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
30 BASTA OR-05-003-013-005/36050
(BRAHMANDA) 		2405003000NRG24280420230020844 28/04/2023 PADMALOCHAN BEHERA 2405003WL001077 PADMALOCHAN BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1492064153 PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-013-005/38171
(BRAHMANDA) 		2405003000NRG24280420230020846 28/04/2023 BIMALA BEHERA 2405003WL001077 BIMALA BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1492064168 BIMALA BEHERA BANK OF INDIA(508505)
32 BASTA OR-05-003-013-005/38171
(BRAHMANDA) 		2405003000NRG24280420230020845 28/04/2023 MOHAN KUMAR BEHERA 2405003WL001077 MOHAN KUMAR BEHERA 00415 SBIN0006420 1659 1659 Processed 12/05/2023 1492064165 MOHAN BEHERA BEHERA INDUSIND BANK(607189)
SubTotal 4977 4977
33 BASTA OR-05-003-013-026/127
(BRAHMANDA) 		2405003000NRG24280420230020852 28/04/2023 UTTAM KUMAR BEHERA 2405003WL001077 UTTAM KUMAR BEHERA 00415 SBIN0009821 1659 1659 Processed 12/05/2023 1492064166 UTTAM KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
34 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24280420230020892 28/04/2023 GOURANGA JENA 2405003WL001079 GOURANGA JENA 00415 SBIN0013583 948 948 Processed 12/05/2023 1492064167 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_280423APB_FTO_60058 Bank of Baroda BARB0BARUNG BARUNGADIA 14457
2 BASTA OR2405003_280423APB_FTO_60058 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9480
3 BASTA OR2405003_280423APB_FTO_60058 Bank of India BKID0005352 BASTA 948
4 BASTA OR2405003_280423APB_FTO_60058 Bank of India BKID0005478 CHINCHALGADIA 3318
5 BASTA OR2405003_280423APB_FTO_60058 Bank of India BKID0005482 TAMBAKHURI 1659
6 BASTA OR2405003_280423APB_FTO_60058 Indian Bank IDIB000M658 MATHANI 3555
7 BASTA OR2405003_280423APB_FTO_60058 State Bank of India SBIN0006420 AMARDA ROAD 4977
8 BASTA OR2405003_280423APB_FTO_60058 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
9 BASTA OR2405003_280423APB_FTO_60058 State Bank of India SBIN0013583 BASTA 948

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