Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:01:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_140823APB_FTO_449808
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-05-003-013-014/36027
(BRAHMANDA) 		2405003013NRG24110820230205743 14/08/2023 ACHYUTA BEHERA MALATI BEHERA 2405003013WL012138 ACHYUTA BEHERA MALATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182348 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-018/37515
(BRAHMANDA) 		2405003013NRG24110820230205739 14/08/2023 BARENDRA BEHERA 2405003013WL012137 BARENDRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182346 BARENDRA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-013-018/37515
(BRAHMANDA) 		2405003013NRG24110820230205740 14/08/2023 BARENDRA BEHERA MINATI BEHERA 2405003013WL012137 BARENDRA BEHERA MINATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182347 BARENDRA BEHERA MINATI BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-022/30775
(BRAHMANDA) 		2405003013NRG24110820230205745 14/08/2023 RANJAN KU GIRI 2405003013WL012138 RANJAN KU GIRI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182345 RANJAN KUMAR GIRI CANARA BANK(508532)
5 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24110820230205746 14/08/2023 AJAY KU NAYAK 2405003013WL012138 AJAY KU NAYAK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182341 AJAY KUMAR NAYAK CANARA BANK(508532)
6 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24110820230205747 14/08/2023 AJAY NAYAK 2405003013WL012138 AJAY NAYAK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182342 GITANJALI NAYAK CANARA BANK(508532)
7 BASTA OR-05-003-013-022/35624
(BRAHMANDA) 		2405003000NRG24140820230207273 14/08/2023 PRASANTA MOHANTA 2405003WL012352 PRASANTA MOHANTA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182343 MR PRASANT KUMAR MOHANTA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-022/36254
(BRAHMANDA) 		2405003000NRG24140820230207325 14/08/2023 SURYAKANTA MOHANTA 2405003WL012358 SURYAKANTA MOHANTA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4970182344 SURYAKANTA MAHANATA CANARA BANK(508532)
SubTotal 13272 13272
9 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003013NRG24110820230205736 14/08/2023 HIRA RANI MOAHNTY 2405003013WL012137 HIRA RANI MOAHNTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970182355 HIRA RANI MOAHNTY BANK OF INDIA(508505)
10 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24110820230205738 14/08/2023 SUKANTI MOHANTY 2405003013WL012137 SUKANTI MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4970182354 SUKANTI MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
11 BASTA OR-05-003-013-022/30863
(BRAHMANDA) 		2405003000NRG24140820230207272 14/08/2023 MAMATA PARIDA 2405003WL012352 MAMATA PARIDA 00078 CNRB0001817 1659 1659 Processed 30/08/2023 4970182336 MAMATA CANARA BANK(508532)
12 BASTA OR-05-003-013-022/30863
(BRAHMANDA) 		2405003000NRG24140820230207271 14/08/2023 PRAMOD PARIDA 2405003WL012352 PRAMOD PARIDA 00078 CNRB0001817 1659 1659 Processed 30/08/2023 4970182337 PRAMOD PARIDA CANARA BANK(508532)
13 BASTA OR-05-003-013-022/35624
(BRAHMANDA) 		2405003000NRG24140820230207274 14/08/2023 SABITA MAHANTA 2405003WL012352 SABITA MAHANTA 00078 CNRB0001817 1659 1659 Processed 30/08/2023 4970182335 SABITA MAHANTA CANARA BANK(508532)
14 BASTA OR-05-003-013-022/36254
(BRAHMANDA) 		2405003000NRG24140820230207326 14/08/2023 PRABHATI MOHANTA 2405003WL012358 PRABHATI MOHANTA 00078 CNRB0001817 1659 1659 Processed 30/08/2023 4970182338 PRABHATI MOHANTA CANARA BANK(508532)
SubTotal 6636 6636
15 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003013NRG24110820230205735 14/08/2023 MR TRILOCHAN MOHANTY 2405003013WL012137 MR TRILOCHAN MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970182340 TRILOCHAN MOHANTY BANK OF INDIA(508505)
16 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24110820230205737 14/08/2023 SANKARSAN MOHANTY 2405003013WL012137 SANKARSAN MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970182353 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-013-023/38077
(BRAHMANDA) 		2405003013NRG24110820230205749 14/08/2023 BHABANI GIRI 2405003013WL012138 BHABANI GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970182350 MRS BHABANI GIRI STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-023/38078
(BRAHMANDA) 		2405003000NRG24140820230207276 14/08/2023 MANASI GIRI 2405003WL012352 MANASI GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970182351 MRS MANASIRANI GIRI STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24110820230205750 14/08/2023 MALATI GIRI 2405003013WL012138 MALATI GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970182352 Ms MALATI GIRI STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24110820230205751 14/08/2023 SAROJ KUMAR GIRI 2405003013WL012138 SAROJ KUMAR GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4970182349 SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 BASTA OR-05-003-013-023/38078
(BRAHMANDA) 		2405003000NRG24140820230207275 14/08/2023 SURESH GIRI 2405003WL012352 SURESH GIRI 00462 UCBA0002014 1659 1659 Processed 30/08/2023 4970182339 SURESH GIRI UCO BANK(607066)
SubTotal 1659 1659
22 BASTA OR-05-003-013-021/38085
(BRAHMANDA) 		2405003013NRG24110820230205742 14/08/2023 MRS BINATI BEHERA 2405003013WL012137 MRS BINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970182356 MRS BINATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_140823APB_FTO_449808 Bank of Baroda BARB0BARUNG BARUNGADIA 8295
2 BASTA OR2405003013_140823APB_FTO_449808 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4977
3 BASTA OR2405003013_140823APB_FTO_449808 Bank of India BKID0005352 BASTA 3318
4 BASTA OR2405003013_140823APB_FTO_449808 Canara Bank CNRB0001817 KAMARDIHA 6636
5 BASTA OR2405003013_140823APB_FTO_449808 State Bank of India SBIN0013583 BASTA 9954
6 BASTA OR2405003013_140823APB_FTO_449808 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659
7 BASTA OR2405003013_140823APB_FTO_449808 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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