Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_240423APB_FTO_44063
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-05-003-019-002/37415
(BAHARDA) 		2405003000NRG24240420230014750 24/04/2023 KHAGESWAR GIRI 2405003WL000749 KHAGESWAR GIRI 00048 BKID0005352 1185 1185 Processed 10/05/2023 1398803072 KHAGESWAR GIRI BANK OF INDIA(508505)
2 BASTA OR-05-003-019-008/246
(BAHARDA) 		2405003000NRG24240420230014752 24/04/2023 SAMBHUNATH SINGH 2405003WL000749 SAMBHUNATH SINGH 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398803073 SHAMBHUNATHA SINGH ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-019-008/251
(BAHARDA) 		2405003000NRG24240420230014753 24/04/2023 DHIREN SENAPATI 2405003WL000749 DHIREN SENAPATI 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398803076 DHIREN SENAPATI BANK OF INDIA(508505)
4 BASTA OR-05-003-019-008/256
(BAHARDA) 		2405003000NRG24240420230014754 24/04/2023 PRASANTA KUMAR BEHERA 2405003WL000749 PRASANTA KUMAR BEHERA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398803080 MR PRASHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24240420230014755 24/04/2023 RABINDRANATH PARIDA 2405003WL000749 RABINDRANATH PARIDA 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398803074 RABINDRA NATH PARIDA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-008/37304
(BAHARDA) 		2405003000NRG24240420230014758 24/04/2023 MANAS KUMAR SENAPATI 2405003WL000749 MANAS KUMAR SENAPATI 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398803078 Mr. MANAS KUMAR SENAPATI INDIAN BANK(607105)
7 BASTA OR-05-003-019-008/37335
(BAHARDA) 		2405003000NRG24240420230014760 24/04/2023 BIDYADHAR MURMU 2405003WL000749 BIDYADHAR MURMU 00048 BKID0005352 1422 1422 Processed 10/05/2023 1398803071 BIDYADHAR MURMU BANK OF INDIA(508505)
8 BASTA OR-05-003-019-008/37596
(BAHARDA) 		2405003000NRG24240420230014763 24/04/2023 ABHISEK BEHERA 2405003WL000749 ABHISEK BEHERA 00048 BKID0005352 1185 1185 Processed 11/05/2023 1398803075 AVISHEK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-019-015/10929
(BAHARDA) 		2405003000NRG24240420230014766 24/04/2023 RABINDRA JENA 2405003WL000749 RABINDRA JENA 00048 BKID0005352 1185 1185 Processed 10/05/2023 1398803070 MR RABINDRA JENA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-019-019/28489
(BAHARDA) 		2405003000NRG24240420230014769 24/04/2023 RINA JENA 2405003WL000749 RINA JENA 00048 BKID0005352 711 711 Processed 10/05/2023 1398803079 RINA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-019-019/28490
(BAHARDA) 		2405003000NRG24240420230014770 24/04/2023 GOPINATH JENA 2405003WL000749 GOPINATH JENA 00048 BKID0005352 1185 1185 Processed 10/05/2023 1398803077 GOPINATH JENA BANK OF INDIA(508505)
SubTotal 13983 13983
12 BASTA OR-05-003-015-006/35844
(PAUNSKULI) 		2405003000NRG24240420230014677 24/04/2023 SANDHYARANI RANA 2405003WL000741 SANDHYARANI RANA 00048 BKID0005482 948 948 Processed 10/05/2023 1398803081 SANDHYARANI RANA BANK OF INDIA(508505)
SubTotal 948 948
13 BASTA OR-05-003-015-006/16
(PAUNSKULI) 		2405003000NRG24240420230014672 24/04/2023 GADADHARA RANA 2405003WL000741 GADADHARA RANA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398803057 MR GADADHARA RANA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-006/18
(PAUNSKULI) 		2405003000NRG24240420230014673 24/04/2023 HADIBANDHU RANA 2405003WL000741 HADIBANDHU RANA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398803062 MR HADIBANDHU RANA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-015-006/24961
(PAUNSKULI) 		2405003000NRG24240420230014674 24/04/2023 MURALI DHAR RANA 2405003WL000741 MURALI DHAR RANA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398803058 MR MURALIDHAR RANA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-006/32940
(PAUNSKULI) 		2405003000NRG24240420230014676 24/04/2023 NITYANANDA PAL 2405003WL000741 NITYANANDA PAL 00415 SBIN0009821 948 948 Processed 10/05/2023 1398803065 MR NITYANANDA PAL STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-015-006/40192
(PAUNSKULI) 		2405003000NRG24240420230014678 24/04/2023 RABINDRA BEHERA 2405003WL000741 RABINDRA BEHERA 00415 SBIN0009821 948 948 Processed 10/05/2023 1398803059 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-006/40264
(PAUNSKULI) 		2405003000NRG24240420230014680 24/04/2023 RATNAKAR SAHU 2405003WL000741 RATNAKAR SAHU 00415 SBIN0009821 948 948 Processed 10/05/2023 1398803060 MR RATNAKARA SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 BASTA OR-05-003-019-008/244
(BAHARDA) 		2405003000NRG24240420230014751 24/04/2023 BASANTI SOREN 2405003WL000749 BASANTI SOREN 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398803067 MRS BASANTI SAREN STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-008/37585
(BAHARDA) 		2405003000NRG24240420230014761 24/04/2023 LAXMIDHAR PARIDA 2405003WL000749 LAXMIDHAR PARIDA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1398803064 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-008/37610
(BAHARDA) 		2405003000NRG24240420230014764 24/04/2023 JAGABANDHU SAREN 2405003WL000749 JAGABANDHU SAREN 00415 SBIN0013583 1185 1185 Processed 11/05/2023 1398803066 JAGABANDHU SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-019-015/33543
(BAHARDA) 		2405003000NRG24240420230014767 24/04/2023 GIRIJA SHANKAR JENA 2405003WL000749 GIRIJA SHANKAR JENA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1398803061 Mr. GIRIJA SHANKAR JENA INDIAN BANK(607105)
23 BASTA OR-05-003-019-015/37428
(BAHARDA) 		2405003000NRG24240420230014768 24/04/2023 GOURANGA JENA 2405003WL000749 GOURANGA JENA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1398803063 GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
24 BASTA OR-05-003-015-008/28779
(PAUNSKULI) 		2405003000NRG24240420230014681 24/04/2023 MR HARENDRA PARIDA 2405003WL000741 MR HARENDRA PARIDA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398803068 MR HARENDRA PARIDA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-019-008/37296
(BAHARDA) 		2405003000NRG24240420230014756 24/04/2023 SUSHANTA PARIDA 2405003WL000749 SUSHANTA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398803069 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_240423APB_FTO_44063 Bank of India BKID0005352 BASTA 13983
2 BASTA OR2405003_240423APB_FTO_44063 Bank of India BKID0005482 TAMBAKHURI 948
3 BASTA OR2405003_240423APB_FTO_44063 State Bank of India SBIN0009821 KONDAGHAT SAB 5688
4 BASTA OR2405003_240423APB_FTO_44063 State Bank of India SBIN0013583 BASTA 6162
5 BASTA OR2405003_240423APB_FTO_44063 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 948
6 BASTA OR2405003_240423APB_FTO_44063 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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