Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:45:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_301023APB_FTO_703670
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-05-003-013-014/30834
(BRAHMANDA) 		2405003000NRG24271020230326284 30/10/2023 GOUTAM JENA 2405003WL037289 GOUTAM JENA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969181 GAUTAM JENA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-014/36019
(BRAHMANDA) 		2405003000NRG24271020230326294 30/10/2023 RATNAKARA MAIKAP 2405003WL037290 RATNAKARA MAIKAP 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969178 RATNAKAR MAIKAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASTA OR-05-003-013-014/36019
(BRAHMANDA) 		2405003000NRG24271020230326295 30/10/2023 RATNAKARA MAIKAP 2405003WL037290 RATNAKARA MAIKAP 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969179 MRS NIRUPAMA MAIKAP STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-014/36027
(BRAHMANDA) 		2405003000NRG24271020230326286 30/10/2023 ACHYUTA BEHERA MALATI BEHERA 2405003WL037289 ACHYUTA BEHERA MALATI BEHERA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969180 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-013-014/36034
(BRAHMANDA) 		2405003000NRG24271020230326320 30/10/2023 GHANASHYAM JENA 2405003WL037293 GHANASHYAM JENA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969175 GHANASHYAM JENA BANK OF BARODA(606985)
6 BASTA OR-05-003-013-014/36034
(BRAHMANDA) 		2405003000NRG24271020230326321 30/10/2023 MALATI JENA 2405003WL037293 MALATI JENA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969182 MALATI JENA BANK OF BARODA(606985)
7 BASTA OR-05-003-013-022/30775
(BRAHMANDA) 		2405003000NRG24271020230326280 30/10/2023 RANJAN KU GIRI 2405003WL037288 RANJAN KU GIRI 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969174 RANJAN KUMAR GIRI CANARA BANK(508532)
8 BASTA OR-05-003-013-022/35624
(BRAHMANDA) 		2405003000NRG24271020230326326 30/10/2023 PRASANTA MOHANTA 2405003WL037293 PRASANTA MOHANTA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969172 MR PRASANT KUMAR MOHANTA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-022/36254
(BRAHMANDA) 		2405003000NRG24271020230326328 30/10/2023 SURYAKANTA MOHANTA 2405003WL037293 SURYAKANTA MOHANTA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969173 SURYAKANTA MAHANATA CANARA BANK(508532)
10 BASTA OR-05-003-013-022/37382
(BRAHMANDA) 		2405003000NRG24271020230326290 30/10/2023 MR TAPAN KUMAR PATRA 2405003WL037289 MR TAPAN KUMAR PATRA 00045 BARB0BARUNG 3318 3318 Processed 11/11/2023 7390969176 TAPAN KUMAR PATRA BANK OF BARODA(606985)
11 BASTA OR-05-003-013-024/29634
(BRAHMANDA) 		2405003000NRG24271020230326336 30/10/2023 JOGENDRA RAM 2405003WL037294 JOGENDRA RAM 00045 BARB0BARUNG 3318 3318 Rejected 11/11/2023 7390969177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36498 36498
12 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003000NRG24271020230326313 30/10/2023 HIRA RANI MOAHNTY 2405003WL037292 HIRA RANI MOAHNTY 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969192 HIRA RANI MOAHNTY BANK OF INDIA(508505)
13 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003000NRG24271020230326289 30/10/2023 SUKANTI MOHANTY 2405003WL037289 SUKANTI MOHANTY 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969190 SUKANTI MOHANTY BANK OF INDIA(508505)
14 BASTA OR-05-003-013-021/29729
(BRAHMANDA) 		2405003000NRG24271020230326305 30/10/2023 MR SURESH CHANDRA DAS 2405003WL037291 MR SURESH CHANDRA DAS 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969202 SURESH CHANDRA DAS BANK OF INDIA(508505)
15 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003000NRG24271020230326296 30/10/2023 ASHOK BEHERA 2405003WL037290 ASHOK BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969188 ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-013-021/37305
(BRAHMANDA) 		2405003000NRG24271020230326306 30/10/2023 SANJAY KUMAR JENA 2405003WL037291 SANJAY KUMAR JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969201 SANJAY KUMAR JENA BANK OF INDIA(508505)
17 BASTA OR-05-003-013-021/37841
(BRAHMANDA) 		2405003000NRG24271020230326317 30/10/2023 GOURIMANI JENA 2405003WL037292 GOURIMANI JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969207 GOURIMANI JENA BANK OF INDIA(508505)
18 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003000NRG24271020230326308 30/10/2023 BIDYUT LATA BEHERA 2405003WL037291 BIDYUT LATA BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969208 BIDYUT LATA BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-013-021/38014
(BRAHMANDA) 		2405003000NRG24271020230326309 30/10/2023 ASIT KUMAR BEHERA 2405003WL037291 ASIT KUMAR BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969196 MR ASIT KUMAR BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/38074
(BRAHMANDA) 		2405003000NRG24271020230326322 30/10/2023 AMIT KUMAR BEHERA 2405003WL037293 AMIT KUMAR BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969197 AMIT KUMAR BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003000NRG24271020230326301 30/10/2023 CHITTARANJAN BEHERA 2405003WL037290 CHITTARANJAN BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969191 CHITTARANJAN BEHERA BANK OF INDIA(508505)
22 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003000NRG24271020230326302 30/10/2023 HAIMABATI BEHERA 2405003WL037290 HAIMABATI BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969193 HAIMABATI BEHERA INDUSIND BANK(607189)
23 BASTA OR-05-003-013-024/38108
(BRAHMANDA) 		2405003000NRG24271020230326303 30/10/2023 SULOCHANA RAM 2405003WL037290 SULOCHANA RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969195 SULOCHANA RAM W/ODIPAK BANK OF INDIA(508505)
24 BASTA OR-05-003-013-024/38109
(BRAHMANDA) 		2405003000NRG24271020230326282 30/10/2023 RANJIT RAM 2405003WL037288 RANJIT RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7390969198 RANJIT RAM BANK OF INDIA(508505)
SubTotal 43134 43134
25 BASTA OR-05-003-013-022/30863
(BRAHMANDA) 		2405003000NRG24271020230326298 30/10/2023 MAMATA PARIDA 2405003WL037290 MAMATA PARIDA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969165 MAMATA CANARA BANK(508532)
26 BASTA OR-05-003-013-022/30863
(BRAHMANDA) 		2405003000NRG24271020230326297 30/10/2023 PRAMOD PARIDA 2405003WL037290 PRAMOD PARIDA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969167 PRAMOD PARIDA CANARA BANK(508532)
27 BASTA OR-05-003-013-022/35624
(BRAHMANDA) 		2405003000NRG24271020230326327 30/10/2023 SABITA MAHANTA 2405003WL037293 SABITA MAHANTA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969163 SABITA MAHANTA CANARA BANK(508532)
28 BASTA OR-05-003-013-022/36254
(BRAHMANDA) 		2405003000NRG24271020230326329 30/10/2023 PRABHATI MOHANTA 2405003WL037293 PRABHATI MOHANTA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969169 PRABHATI MOHANTA CANARA BANK(508532)
29 BASTA OR-05-003-013-022/37382
(BRAHMANDA) 		2405003000NRG24271020230326291 30/10/2023 SUPRAVA PATRA 2405003WL037289 SUPRAVA PATRA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969164 SUPRAVA PATRA CANARA BANK(508532)
30 BASTA OR-05-003-013-022/37383
(BRAHMANDA) 		2405003000NRG24271020230326293 30/10/2023 SUGANDHA PATRA 2405003WL037289 SUGANDHA PATRA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969170 SUGANDHA PATRA CANARA BANK(508532)
31 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003000NRG24271020230326300 30/10/2023 DRAUPADI BARIK 2405003WL037290 DRAUPADI BARIK 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969166 DRAUPADI BARIK CANARA BANK(508532)
32 BASTA OR-05-003-013-022/37982
(BRAHMANDA) 		2405003000NRG24271020230326299 30/10/2023 PURNA CHANDRA BARIK 2405003WL037290 PURNA CHANDRA BARIK 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7390969168 PURNACHANDRA BARIK CANARA BANK(508532)
SubTotal 26544 26544
33 BASTA OR-05-003-013-022/30778
(BRAHMANDA) 		2405003000NRG24271020230326318 30/10/2023 MR SHAMBHUNATH PATRA 2405003WL037292 MR SHAMBHUNATH PATRA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7390969186 SAMBHUNATH PATRA CANARA BANK(508532)
SubTotal 3318 3318
34 BASTA OR-05-003-013-014/11311
(BRAHMANDA) 		2405003000NRG24271020230326277 30/10/2023 MR BHARAT KUMAR BEHERA 2405003WL037288 MR BHARAT KUMAR BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969204 MR BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003000NRG24271020230326312 30/10/2023 MR TRILOCHAN MOHANTY 2405003WL037292 MR TRILOCHAN MOHANTY 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969171 TRILOCHAN MOHANTY BANK OF INDIA(508505)
36 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003000NRG24271020230326288 30/10/2023 SANKARSAN MOHANTY 2405003WL037289 SANKARSAN MOHANTY 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969189 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-013-014/38017
(BRAHMANDA) 		2405003000NRG24271020230326304 30/10/2023 LAKSHMIDHAR JENA 2405003WL037291 LAKSHMIDHAR JENA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969184 LAXMIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASTA OR-05-003-013-021/29718
(BRAHMANDA) 		2405003000NRG24271020230326334 30/10/2023 ADAITYA KUMAR BEHERA 2405003WL037294 ADAITYA KUMAR BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969185 MR ADAITYA KUMAR BEHERA S/O SACHIND PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003000NRG24271020230326307 30/10/2023 RANJAN KUMAR BEHERA 2405003WL037291 RANJAN KUMAR BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969187 RANJAN BEHERA STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-013-022/30857
(BRAHMANDA) 		2405003000NRG24271020230326324 30/10/2023 MR JITENDRA KUMAR PARIDA 2405003WL037293 MR JITENDRA KUMAR PARIDA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7390969183 MR JITENDRA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
41 BASTA OR-05-003-013-014/30833
(BRAHMANDA) 		2405003000NRG24271020230326330 30/10/2023 MR RINA MAHALIK 2405003WL037294 MR RINA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390969206 MR RINA MAHALIK ODISHA GRAMYA BANK(607060)
42 BASTA OR-05-003-013-014/30842
(BRAHMANDA) 		2405003000NRG24271020230326285 30/10/2023 MRS SARASWATI BEHERA 2405003WL037289 MRS SARASWATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390969205 MRS SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
43 BASTA OR-05-003-013-014/38006
(BRAHMANDA) 		2405003000NRG24271020230326314 30/10/2023 MR JAGABANDHU BEHERA 2405003WL037292 MR JAGABANDHU BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390969199 MR JAGABANDHU BEHERA INDUSIND BANK(607189)
44 BASTA OR-05-003-013-014/38094
(BRAHMANDA) 		2405003000NRG24271020230326315 30/10/2023 MR ANAM JENA 2405003WL037292 MR ANAM JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390969200 MR ANAM JENA ODISHA GRAMYA BANK(607060)
45 BASTA OR-05-003-013-018/38099
(BRAHMANDA) 		2405003000NRG24271020230326332 30/10/2023 BRAJENDRA BEHERA 2405003WL037294 BRAJENDRA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390969203 BRAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
46 BASTA OR-05-003-013-021/38085
(BRAHMANDA) 		2405003000NRG24271020230326311 30/10/2023 MRS BINATI BEHERA 2405003WL037291 MRS BINATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390969194 MRS BINATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 152391 152391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_301023APB_FTO_703670 Bank of Baroda BARB0BARUNG BARUNGADIA 23226
2 BASTA OR2405003013_301023APB_FTO_703670 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 13272
3 BASTA OR2405003013_301023APB_FTO_703670 Bank of India BKID0005352 BASTA 43134
4 BASTA OR2405003013_301023APB_FTO_703670 Canara Bank CNRB0001817 KAMARDIHA 26544
5 BASTA OR2405003013_301023APB_FTO_703670 State Bank of India SBIN0006420 AMARDA ROAD 3318
6 BASTA OR2405003013_301023APB_FTO_703670 State Bank of India SBIN0013583 BASTA 23226
7 BASTA OR2405003013_301023APB_FTO_703670 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 19671

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