Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_220923APB_FTO_559461
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-05-003-001-008/19271
(SANTOSHPUR) 		2405003000NRG24220920230255823 22/09/2023 SUSANTA BEHERA 2405003WL022272 SUSANTA BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531082 SUSHANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24220920230255826 22/09/2023 JAYANTA KUMAR PATRA 2405003WL022272 JAYANTA KUMAR PATRA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531075 JAYANTA KUMAR PATRA BANK OF INDIA(508505)
3 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG24220920230255828 22/09/2023 RITARANI BEHERA 2405003WL022272 RITARANI BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531077 RITARANI BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-001-008/37713
(SANTOSHPUR) 		2405003000NRG24220920230255827 22/09/2023 SANYASI BEHERA 2405003WL022272 SANYASI BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531078 SANYASI BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-001-008/37714
(SANTOSHPUR) 		2405003000NRG24220920230255830 22/09/2023 MAMATA JENA 2405003WL022272 MAMATA JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531080 MAMATA JENA BANK OF INDIA(508505)
6 BASTA OR-05-003-001-011/37759
(SANTOSHPUR) 		2405003000NRG24220920230255833 22/09/2023 sasmita panda 2405003WL022272 sasmita panda 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531081 SASMITA PANDA BANK OF INDIA(508505)
7 BASTA OR-05-003-001-011/37759
(SANTOSHPUR) 		2405003000NRG24220920230255832 22/09/2023 SUMATI PANDA 2405003WL022272 SUMATI PANDA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531083 SUMATI PANDA BANK OF INDIA(508505)
8 BASTA OR-05-003-001-018/37834
(SANTOSHPUR) 		2405003000NRG24220920230255834 22/09/2023 GITA RANI NAYAK 2405003WL022272 GITA RANI NAYAK 00048 BKID0005482 3318 3318 Processed 09/11/2023 7272531079 GITARANI NAYAK BANK OF INDIA(508505)
9 BASTA OR-05-003-001-018/824
(SANTOSHPUR) 		2405003000NRG24220920230255838 22/09/2023 SUJAY KUMAR DEY 2405003WL022272 SUJAY KUMAR DEY 00048 BKID0005482 3318 3318 Processed 10/11/2023 7272531084 MR SUJAY DEY STATE BANK OF INDIA(508548)
SubTotal 29862 29862
10 BASTA OR-05-003-001-008/37705
(SANTOSHPUR) 		2405003000NRG24220920230255839 22/09/2023 ANITA PATRA 2405003WL022273 ANITA PATRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7272531090 ANITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
11 BASTA OR-05-003-001-008/19271
(SANTOSHPUR) 		2405003000NRG24220920230255822 22/09/2023 PRASANTA 2405003WL022272 PRASANTA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7272531086 PRASANTA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-001-008/37252
(SANTOSHPUR) 		2405003000NRG24220920230255824 22/09/2023 JYOTSNA BEHERA 2405003WL022272 JYOTSNA BEHERA 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7272531093 UMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-001-008/37700
(SANTOSHPUR) 		2405003000NRG24220920230255825 22/09/2023 Sadananda Jena 2405003WL022272 Sadananda Jena 00415 SBIN0009821 3318 3318 Processed 09/11/2023 7272531085 SADANANDA JENA BANK OF INDIA(508505)
14 BASTA OR-05-003-001-008/37714
(SANTOSHPUR) 		2405003000NRG24220920230255829 22/09/2023 KHAGENDRA JENA 2405003WL022272 KHAGENDRA JENA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7272531088 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-001-011/37759
(SANTOSHPUR) 		2405003000NRG24220920230255831 22/09/2023 RAMESH PANDA 2405003WL022272 RAMESH PANDA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7272531087 MR RAMESH PANDA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-001-018/42341
(SANTOSHPUR) 		2405003000NRG24220920230255841 22/09/2023 SANJIT KUMAR PATRA 2405003WL022273 SANJIT KUMAR PATRA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7272531089 MR SANJIT KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 BASTA OR-05-003-001-004/6073
(SANTOSHPUR) 		2405003000NRG24220920230255820 22/09/2023 Durga Behera 2405003WL022272 Durga Behera 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7272531072 DURGA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
18 BASTA OR-05-003-001-008/19271
(SANTOSHPUR) 		2405003000NRG24220920230255821 22/09/2023 BISNUPRIYA BEHERA 2405003WL022272 BISNUPRIYA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272531073 BISNUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-001-018/37893
(SANTOSHPUR) 		2405003000NRG24220920230255835 22/09/2023 KABITA DEY 2405003WL022272 KABITA DEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272531091 KABITA DEY ODISHA GRAMYA BANK(607060)
20 BASTA OR-05-003-001-018/37910
(SANTOSHPUR) 		2405003000NRG24220920230255836 22/09/2023 SUKANTI DEY 2405003WL022272 SUKANTI DEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272531092 SUKANTI DEY BANK OF INDIA(508505)
21 BASTA OR-05-003-001-018/42334
(SANTOSHPUR) 		2405003000NRG24220920230255840 22/09/2023 SUBHRATA DEY 2405003WL022273 SUBHRATA DEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272531074 SUBHRATA DEY BANK OF INDIA(508505)
22 BASTA OR-05-003-001-018/42337
(SANTOSHPUR) 		2405003000NRG24220920230255837 22/09/2023 KANCHAN NAYAK 2405003WL022272 KANCHAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272531076 KANCHAN NAYAK BANK OF INDIA(508505)
SubTotal 16590 16590
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003030_220923APB_FTO_559461 Bank of India BKID0005482 TAMBAKHURI 29862
2 BASTA OR2405003030_220923APB_FTO_559461 State Bank of India SBIN0006420 AMARDA ROAD 3318
3 BASTA OR2405003030_220923APB_FTO_559461 State Bank of India SBIN0009821 KONDAGHAT SAB 19908
4 BASTA OR2405003030_220923APB_FTO_559461 State Bank of India SBIN0013579 RASGOVINDPUR 3318
5 BASTA OR2405003030_220923APB_FTO_559461 Odisha Gramya Bank IOBA0ROGB01 VELLORA 16590

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