Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Karua
Fto No. : OR2405003027_181023APB_FTO_659292
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-05-003-015-008/40194
(PAUNSKULI) 		2405003000NRG24181020230310209 18/10/2023 ANANTA PATRA 2405003WL034166 ANANTA PATRA 00045 BARB0BARUNG 3081 3081 Processed 09/11/2023 7265478925 ANANTA PATRA UCO BANK(607066)
SubTotal 3081 3081
2 BASTA OR-05-003-015-004/40296
(PAUNSKULI) 		2405003000NRG24181020230310204 18/10/2023 KALPANA PATRA 2405003WL034166 KALPANA PATRA 00048 BKID0005482 3081 3081 Processed 09/11/2023 7265478941 KALPANA PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-015-008/505512
(PAUNSKULI) 		2405003000NRG24181020230310215 18/10/2023 BASANTI PARIDA 2405003WL034167 BASANTI PARIDA 00048 BKID0005482 3081 3081 Processed 10/11/2023 7265478942 MISS BASANTI BEHERA STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-015-012/40097
(PAUNSKULI) 		2405003000NRG24171020230306356 18/10/2023 ARCHANA BARIK 2405003WL033472 ARCHANA BARIK 00048 BKID0005482 3081 3081 Processed 09/11/2023 7265478940 ARCHANA BARIK BANK OF INDIA(508505)
SubTotal 9243 9243
5 BASTA OR-05-003-015-004/40296
(PAUNSKULI) 		2405003000NRG24181020230310203 18/10/2023 ARUN KUMAR PATRA 2405003WL034166 ARUN KUMAR PATRA 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478926 MR ARUN KUMAR PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-015-004/40297
(PAUNSKULI) 		2405003000NRG24181020230310205 18/10/2023 AKSHAY KUMAR PATRA 2405003WL034166 AKSHAY KUMAR PATRA 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478922 Mr AKSHAYA KUMAR PATRA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-015-006/25017
(PAUNSKULI) 		2405003000NRG24181020230310207 18/10/2023 HARISH CHANDRA JENA 2405003WL034166 HARISH CHANDRA JENA 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478927 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-015-006/25017
(PAUNSKULI) 		2405003000NRG24181020230310208 18/10/2023 NALINIKANTA JENA 2405003WL034166 NALINIKANTA JENA 00415 SBIN0009821 3081 3081 Processed 09/11/2023 7265478936 NILINIKANTA JENA CANARA BANK(508532)
9 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24171020230306348 18/10/2023 ANNANTA MAHALIK 2405003WL033472 ANNANTA MAHALIK 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478930 MS ANITA MAHALIK STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-015-008/39962
(PAUNSKULI) 		2405003000NRG24171020230306349 18/10/2023 DAMAYANTI MOHALIK 2405003WL033472 DAMAYANTI MOHALIK 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478933 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-015-008/505510
(PAUNSKULI) 		2405003000NRG24171020230306352 18/10/2023 ADIKANDA MAHALIK 2405003WL033472 ADIKANDA MAHALIK 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478923 MR ADIKANDA MAHALIK STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-015-008/505510
(PAUNSKULI) 		2405003000NRG24171020230306353 18/10/2023 KALPANA MAHALIK 2405003WL033472 KALPANA MAHALIK 00415 SBIN0009821 3081 3081 Processed 09/11/2023 7265478935 KALPANA MAHALIK ODISHA GRAMYA BANK(607060)
13 BASTA OR-05-003-015-008/505512
(PAUNSKULI) 		2405003000NRG24181020230310214 18/10/2023 RAMESH CHANDRA PARIDA 2405003WL034167 RAMESH CHANDRA PARIDA 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478929 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-015-008/505516
(PAUNSKULI) 		2405003000NRG24181020230310216 18/10/2023 DIPANJALI JENA 2405003WL034167 DIPANJALI JENA 00415 SBIN0009821 3081 3081 Processed 09/11/2023 7265478932 NILAMBAR JENA BANK OF BARODA(606985)
15 BASTA OR-05-003-015-012/3033
(PAUNSKULI) 		2405003000NRG24171020230306355 18/10/2023 FEMAS BARIK 2405003WL033472 FEMAS BARIK 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478928 MR FEMAS BARIK STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-015-012/4044
(PAUNSKULI) 		2405003000NRG24171020230306357 18/10/2023 SUSANGITA BARIK 2405003WL033472 SUSANGITA BARIK 00415 SBIN0009821 3081 3081 Processed 09/11/2023 7265478934 SUSANGITA BARIK ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-015-012/40604
(PAUNSKULI) 		2405003000NRG24171020230306358 18/10/2023 MANGALINI BARIK 2405003WL033472 MANGALINI BARIK 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478931 MRS MANGALI BARIK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-015-012/50350
(PAUNSKULI) 		2405003000NRG24171020230306360 18/10/2023 JITENDRA BARIK 2405003WL033472 JITENDRA BARIK 00415 SBIN0009821 3081 3081 Processed 10/11/2023 7265478924 MR JITENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 43134 43134
19 BASTA OR-05-003-015-003/32815
(PAUNSKULI) 		2405003000NRG24181020230310202 18/10/2023 SABITA RANA 2405003WL034166 SABITA RANA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265478939 SABITA RANA ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-015-012/50418
(PAUNSKULI) 		2405003000NRG24171020230306361 18/10/2023 SITA BARIK 2405003WL033472 SITA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7265478937 MS DANIEL BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-015-012/50418
(PAUNSKULI) 		2405003000NRG24171020230306362 18/10/2023 SITA BARIK 2405003WL033472 SITA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265478938 SITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_181023APB_FTO_659292 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3081
2 BASTA OR2405003027_181023APB_FTO_659292 Bank of India BKID0005482 TAMBAKHURI 9243
3 BASTA OR2405003027_181023APB_FTO_659292 State Bank of India SBIN0009821 KONDAGHAT SAB 43134
4 BASTA OR2405003027_181023APB_FTO_659292 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 9243

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