Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_260923APB_FTO_573026
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-05-003-009-003/27814
(SADANANDAPUR) 		2405003000NRG24260920230263715 26/09/2023 RABINDRA MALIK 2405003WL024077 RABINDRA MALIK 00048 BKID0005352 237 237 Processed 10/11/2023 7327993346 RABINDRA MALLICK BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/3011
(SADANANDAPUR) 		2405003000NRG24260920230263716 26/09/2023 Tapan Kumar Behera 2405003WL024077 Tapan Kumar Behera 00048 BKID0005352 237 237 Processed 10/11/2023 7327993334 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-009-003/40000218
(SADANANDAPUR) 		2405003000NRG24260920230263670 26/09/2023 KARTIK CHANDRA BEHERA 2405003WL024076 KARTIK CHANDRA BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993349 KARTIK CHANDRA BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-003/40000219
(SADANANDAPUR) 		2405003000NRG24260920230263671 26/09/2023 BINOD KUMAR BEHERA 2405003WL024076 BINOD KUMAR BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993347 BINOD KU BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-009-003/40000220
(SADANANDAPUR) 		2405003000NRG24260920230263672 26/09/2023 KARISHMA BEHERA 2405003WL024076 KARISHMA BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993344 KARISHMA BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-009-003/40000224
(SADANANDAPUR) 		2405003000NRG24260920230263721 26/09/2023 Mata Ram 2405003WL024078 Mata Ram 00048 BKID0005352 237 237 Processed 10/11/2023 7327993339 MATA RAM BANK OF INDIA(508505)
7 BASTA OR-05-003-009-003/4000123
(SADANANDAPUR) 		2405003000NRG24260920230263674 26/09/2023 RASMITA MALLIK 2405003WL024076 RASMITA MALLIK 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993341 RASMITA MALLIK ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24260920230263677 26/09/2023 KABITA MALIK 2405003WL024076 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993342 KABITA MALLICK BANK OF INDIA(508505)
9 BASTA OR-05-003-009-003/4000131
(SADANANDAPUR) 		2405003000NRG24260920230263680 26/09/2023 MANORAMA MALIK 2405003WL024076 MANORAMA MALIK 00048 BKID0005352 237 237 Processed 10/11/2023 7327993333 MANORAMA MALIK ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24260920230263681 26/09/2023 NAKULA NANDA BEHERA 2405003WL024076 NAKULA NANDA BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993332 NAKULA NANDA BEHERA ODISHA GRAMYA BANK(607060)
11 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24260920230263688 26/09/2023 BHARATI BEHERA 2405003WL024076 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993345 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24260920230263690 26/09/2023 JHARANA BEHERA 2405003WL024076 JHARANA BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993331 JHARANA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-009-016/39733
(SADANANDAPUR) 		2405003000NRG24260920230263695 26/09/2023 ANITA BEHERA 2405003WL024076 ANITA BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993337 ANITA BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-009-016/39734
(SADANANDAPUR) 		2405003000NRG24260920230263696 26/09/2023 SANJULATA BEHERA 2405003WL024076 SANJULATA BEHERA 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993336 SANJULATA BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-009-017/1160
(SADANANDAPUR) 		2405003000NRG24260920230263697 26/09/2023 NIYATI BISWAL 2405003WL024076 NIYATI BISWAL 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993335 MRS NIYATI SAHU STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-009-017/1162
(SADANANDAPUR) 		2405003000NRG24260920230263699 26/09/2023 Brundaban Biswal 2405003WL024076 Brundaban Biswal 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993343 BRUNDABAN BISWAL BANK OF INDIA(508505)
17 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24260920230263701 26/09/2023 rina giri 2405003WL024076 rina giri 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993340 RINA GIRI BANK OF INDIA(508505)
18 BASTA OR-05-003-009-017/39756
(SADANANDAPUR) 		2405003000NRG24260920230263700 26/09/2023 SANATAN GIRI 2405003WL024076 SANATAN GIRI 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993330 SANATAN GIRI BANK OF INDIA(508505)
19 BASTA OR-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24260920230263702 26/09/2023 Arati Dalei 2405003WL024076 Arati Dalei 00048 BKID0005352 3318 3318 Processed 10/11/2023 7327993338 ARATI DALAI BANK OF INDIA(508505)
20 BASTA OR-05-003-009-020/40000193
(SADANANDAPUR) 		2405003000NRG24260920230263709 26/09/2023 RAJESH KUMAR SAHOO 2405003WL024076 RAJESH KUMAR SAHOO 00048 BKID0005352 1659 1659 Processed 10/11/2023 7327993329 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 29151 29151
21 BASTA OR-05-003-009-003/400094
(SADANANDAPUR) 		2405003000NRG24260920230263720 26/09/2023 JITENDRA BEHERA 2405003WL024077 JITENDRA BEHERA 00048 BKID0005489 237 237 Processed 10/11/2023 7327993348 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
22 BASTA OR-05-003-009-020/40000195
(SADANANDAPUR) 		2405003000NRG24260920230263711 26/09/2023 SUBHASHREESANGITA MOHANTY 2405003WL024076 SUBHASHREESANGITA MOHANTY 00078 CNRB0001817 1659 1659 Processed 10/11/2023 7327993355 SUBHASHREE SANGITA MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
23 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24260920230263662 26/09/2023 SABITA BEHERA 2405003WL024076 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993316 SABITA BEHERA ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-009-003/21833
(SADANANDAPUR) 		2405003000NRG24260920230263663 26/09/2023 SURENDRA MALLIK 2405003WL024076 SURENDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993350 SURENDRA MALLICK STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24260920230263665 26/09/2023 GAGAN BEHERA 2405003WL024076 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993354 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24260920230263666 26/09/2023 TAPAN KUMAR BEHERA 2405003WL024076 TAPAN KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993310 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
27 BASTA OR-05-003-009-003/40000124
(SADANANDAPUR) 		2405003000NRG24260920230263667 26/09/2023 SABITRI MALIK 2405003WL024076 SABITRI MALIK 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993314 SABITRI MALIK ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24260920230263668 26/09/2023 PURNA CHANDRA MALLIK 2405003WL024076 PURNA CHANDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993308 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
29 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24260920230263679 26/09/2023 SUJAY KUMAR MALIK 2405003WL024076 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993309 SUJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-003/400077
(SADANANDAPUR) 		2405003000NRG24260920230263719 26/09/2023 BIJAY KUMAR BEHERA 2405003WL024077 BIJAY KUMAR BEHERA 00415 SBIN0013583 237 237 Processed 10/11/2023 7327993352 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24260920230263683 26/09/2023 MINATI BEHERA 2405003WL024076 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993315 MINATI BEHERA BANK OF INDIA(508505)
32 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24260920230263684 26/09/2023 JANARDAN BEHERA 2405003WL024076 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993311 JANARDAN BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-009-003/400096
(SADANANDAPUR) 		2405003000NRG24260920230263685 26/09/2023 BARENDRA BEHERA 2405003WL024076 BARENDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993351 MR BARENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24260920230263687 26/09/2023 SURYA KUMAR BEHERA 2405003WL024076 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993353 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-009-003/80050
(SADANANDAPUR) 		2405003000NRG24260920230263691 26/09/2023 SUBASH CHANDRA BEHERA 2405003WL024076 SUBASH CHANDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993313 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-009-004/40000208
(SADANANDAPUR) 		2405003000NRG24260920230263693 26/09/2023 DIBASHISH NAYAK 2405003WL024076 DIBASHISH NAYAK 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993312 DEBASHISH NAYAK BANK OF INDIA(508505)
37 BASTA OR-05-003-009-004/40000209
(SADANANDAPUR) 		2405003000NRG24260920230263694 26/09/2023 SNEHANSU MOHANTY 2405003WL024076 SNEHANSU MOHANTY 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993318 SNEHANSU MOHANTY BANK OF INDIA(508505)
38 BASTA OR-05-003-009-020/40000196
(SADANANDAPUR) 		2405003000NRG24260920230263712 26/09/2023 GOURI SAHU 2405003WL024076 GOURI SAHU 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7327993317 GOURI SAHU BANK OF INDIA(508505)
SubTotal 25122 25122
39 BASTA OR-05-003-009-003/40000217
(SADANANDAPUR) 		2405003000NRG24260920230263669 26/09/2023 MANJULAT BEHERA 2405003WL024076 MANJULAT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993327 MANJULAT BEHERA ODISHA GRAMYA BANK(607060)
40 BASTA OR-05-003-009-003/40000222
(SADANANDAPUR) 		2405003000NRG24260920230263673 26/09/2023 SUMAN SWARUP BEHERA 2405003WL024076 SUMAN SWARUP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993324 MR SUMAN SWARUP BEHERA STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24260920230263675 26/09/2023 RUPALI DAS 2405003WL024076 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993321 RUPALI DAS ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24260920230263676 26/09/2023 BINATI MALIK 2405003WL024076 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993319 BINATI MALIK ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24260920230263678 26/09/2023 ARATI MALIK 2405003WL024076 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993320 ARATI MALIK ODISHA GRAMYA BANK(607060)
44 BASTA OR-05-003-009-003/4000136
(SADANANDAPUR) 		2405003000NRG24260920230263718 26/09/2023 BINODINI BEHERA 2405003WL024077 BINODINI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327993323 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
45 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24260920230263682 26/09/2023 NIYATI BEHERA 2405003WL024076 NIYATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993325 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-009-003/400097
(SADANANDAPUR) 		2405003000NRG24260920230263686 26/09/2023 PUSPALATA BEHERA 2405003WL024076 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993326 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
47 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24260920230263689 26/09/2023 SRIMANTA BEHERA 2405003WL024076 SRIMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993328 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
48 BASTA OR-05-003-009-003/80051
(SADANANDAPUR) 		2405003000NRG24260920230263692 26/09/2023 MITARANI BHERA 2405003WL024076 MITARANI BHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327993322 MITARANI BEHERA BANK OF INDIA(508505)
SubTotal 15168 15168
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_260923APB_FTO_573026 Bank of India BKID0005352 BASTA 29151
2 BASTA OR2405003009_260923APB_FTO_573026 Bank of India BKID0005489 JHARIA 237
3 BASTA OR2405003009_260923APB_FTO_573026 Canara Bank CNRB0001817 KAMARDIHA 1659
4 BASTA OR2405003009_260923APB_FTO_573026 State Bank of India SBIN0013583 BASTA 25122
5 BASTA OR2405003009_260923APB_FTO_573026 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 15168

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