Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_200423APB_FTO_35780
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-05-003-013-026/30933
(BRAHMANDA) 		2405003000NRG24200420230010036 20/04/2023 GIRIDHARI PARIDA 2405003WL000504 GIRIDHARI PARIDA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398890420 GIRIDHARI PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-026/36098
(BRAHMANDA) 		2405003000NRG24200420230010038 20/04/2023 JAGOBANDHU DAS 2405003WL000504 JAGOBANDHU DAS 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398890428 JOGABANDHU DAS BANK OF BARODA(606985)
3 BASTA OR-05-003-013-026/37346
(BRAHMANDA) 		2405003000NRG24200420230010039 20/04/2023 LAXMAN KU. JENA 2405003WL000504 LAXMAN KU. JENA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1398890429 LAXMAN JENA BANK OF INDIA(508505)
SubTotal 4266 4266
4 BASTA OR-05-003-013-026/36096
(BRAHMANDA) 		2405003000NRG24200420230010037 20/04/2023 SAPAN RANA 2405003WL000504 SAPAN RANA 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398890426 SAPAN RANA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-026/37715
(BRAHMANDA) 		2405003000NRG24200420230010040 20/04/2023 GITARANI DA PRANAKRUSHNA DAS 2405003WL000504 GITARANI DA PRANAKRUSHNA DAS 00048 BKID0005478 1422 1422 Processed 10/05/2023 1398890427 PRANAKRUSHNA DAS BANK OF INDIA(508505)
SubTotal 2844 2844
6 BASTA OR-05-003-012-015/1914
(MATHANI) 		2405003000NRG24200420230010029 20/04/2023 RASMI SONALI GOCHHAYAT 2405003WL000503 RASMI SONALI GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1398890421 Mrs. RASHMI SONALI GOCHHAYAT INDIAN BANK(607105)
7 BASTA OR-05-003-012-015/910
(MATHANI) 		2405003000NRG24200420230010030 20/04/2023 UDAY KUMAR GOCHHAYAT 2405003WL000503 UDAY KUMAR GOCHHAYAT 00415 SBIN0006413 1659 1659 Processed 10/05/2023 1398890424 MR UDAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BASTA OR-05-003-013-005/36050
(BRAHMANDA) 		2405003000NRG24200420230010032 20/04/2023 PADMALOCHAN BEHERA 2405003WL000504 PADMALOCHAN BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398890419 PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-005/38171
(BRAHMANDA) 		2405003000NRG24200420230010034 20/04/2023 BIMALA BEHERA 2405003WL000504 BIMALA BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398890425 BIMALA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-005/38171
(BRAHMANDA) 		2405003000NRG24200420230010033 20/04/2023 MOHAN KUMAR BEHERA 2405003WL000504 MOHAN KUMAR BEHERA 00415 SBIN0006420 1422 1422 Processed 10/05/2023 1398890422 MOHAN BEHERA BEHERA INDUSIND BANK(607189)
SubTotal 4266 4266
11 BASTA OR-05-003-013-026/127
(BRAHMANDA) 		2405003000NRG24200420230010035 20/04/2023 UTTAM KUMAR BEHERA 2405003WL000504 UTTAM KUMAR BEHERA 00415 SBIN0009821 1422 1422 Processed 10/05/2023 1398890423 UTTAM KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_200423APB_FTO_35780 Bank of Baroda BARB0BARUNG BARUNGADIA 4266
2 BASTA OR2405003_200423APB_FTO_35780 Bank of India BKID0005478 CHINCHALGADIA 2844
3 BASTA OR2405003_200423APB_FTO_35780 State Bank of India SBIN0006413 SRIRAMPUR 3318
4 BASTA OR2405003_200423APB_FTO_35780 State Bank of India SBIN0006420 AMARDA ROAD 4266
5 BASTA OR2405003_200423APB_FTO_35780 State Bank of India SBIN0009821 KONDAGHAT SAB 1422

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