Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_051223APB_FTO_851245
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-05-003-009-003/40000233
(SADANANDAPUR) 		2405003000NRG24051220230387081 05/12/2023 GITANJALI RAM 2405003WL049880 GITANJALI RAM 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119901 GITANJALI RAM BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/40000273
(SADANANDAPUR) 		2405003000NRG24051220230387084 05/12/2023 BANDANA RAM 2405003WL049880 BANDANA RAM 00048 BKID0005352 3318 3318 Processed 01/03/2024 1104119906 BANDANA RAM STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-009-003/400052
(SADANANDAPUR) 		2405003000NRG24051220230387086 05/12/2023 SABITA BEHERA 2405003WL049880 SABITA BEHERA 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119910 SABITA BEHERA BANK OF INDIA(508505)
4 BASTA OR-05-003-009-004/40000261
(SADANANDAPUR) 		2405003000NRG24051220230387087 05/12/2023 SUJATA BAITHA 2405003WL049880 SUJATA BAITHA 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119907 SUJATA BAITHA BANK OF INDIA(508505)
5 BASTA OR-05-003-009-017/30005
(SADANANDAPUR) 		2405003000NRG24011220230381013 05/12/2023 SARASWATI ROUT 2405003WL048610 SARASWATI ROUT 00048 BKID0005352 2370 2370 Processed 01/03/2024 1104119908 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-009-017/40000134
(SADANANDAPUR) 		2405003000NRG24051220230387093 05/12/2023 JYOTSNA RANI PATRA 2405003WL049881 JYOTSNA RANI PATRA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1104119909 JYOTSNA RANI PATRA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-017/40000226
(SADANANDAPUR) 		2405003000NRG24051220230387103 05/12/2023 Arati Dalei 2405003WL049882 Arati Dalei 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119902 ARATI DALAI BANK OF INDIA(508505)
8 BASTA OR-05-003-009-017/40000227
(SADANANDAPUR) 		2405003000NRG24051220230387106 05/12/2023 Sushila Dalei 2405003WL049882 Sushila Dalei 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119905 SUSHILA DALEI BANK OF INDIA(508505)
9 BASTA OR-05-003-009-017/40000255
(SADANANDAPUR) 		2405003000NRG24051220230387095 05/12/2023 ARAKSHIT PATRA 2405003WL049881 ARAKSHIT PATRA 00048 BKID0005352 3318 3318 Processed 01/03/2024 1104119900 MR ARAKSHITA PATRA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-009-017/40000258
(SADANANDAPUR) 		2405003000NRG24051220230387096 05/12/2023 SANKARI DALEI 2405003WL049881 SANKARI DALEI 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119904 SANKRI DALEI BANK OF INDIA(508505)
11 BASTA OR-05-003-009-021/4000124
(SADANANDAPUR) 		2405003000NRG24051220230387110 05/12/2023 BARENDRA BEHERA 2405003WL049882 BARENDRA BEHERA 00048 BKID0005352 3318 3318 Processed 29/02/2024 1104119903 BARENDRA BEHERA BANK OF INDIA(508505)
SubTotal 35550 35550
12 BASTA OR-05-003-009-003/40000276
(SADANANDAPUR) 		2405003000NRG24051220230387090 05/12/2023 PRANATI JENA 2405003WL049881 PRANATI JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119896 MRS PRANATI JENA STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-009-003/40000277
(SADANANDAPUR) 		2405003000NRG24051220230387091 05/12/2023 PITAMBAR JENA 2405003WL049881 PITAMBAR JENA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119889 PITAMBAR JENA CANARA BANK(508532)
14 BASTA OR-05-003-009-004/40000262
(SADANANDAPUR) 		2405003000NRG24051220230387089 05/12/2023 JAYANTI BEHERA 2405003WL049880 JAYANTI BEHERA 00415 SBIN0013583 3318 3318 Processed 29/02/2024 1104119891 JAYANTI BEHERA INDUSIND BANK(607189)
15 BASTA OR-05-003-009-004/40000262
(SADANANDAPUR) 		2405003000NRG24051220230387088 05/12/2023 UMESH BEHERA 2405003WL049880 UMESH BEHERA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119892 UMESH BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-009-004/40000278
(SADANANDAPUR) 		2405003000NRG24051220230387100 05/12/2023 ANJALI DAS 2405003WL049882 ANJALI DAS 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119893 ANJALI DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-009-004/40000278
(SADANANDAPUR) 		2405003000NRG24051220230387099 05/12/2023 SANJAY KUMAR DAS 2405003WL049882 SANJAY KUMAR DAS 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119913 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-009-004/40000279
(SADANANDAPUR) 		2405003000NRG24051220230387101 05/12/2023 AJAY KUMAR DAS 2405003WL049882 AJAY KUMAR DAS 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119914 AJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-009-004/40000279
(SADANANDAPUR) 		2405003000NRG24051220230387102 05/12/2023 MIRA DAS 2405003WL049882 MIRA DAS 00415 SBIN0013583 3318 3318 Processed 29/02/2024 1104119895 MIRA DAS BANK OF INDIA(508505)
20 BASTA OR-05-003-009-017/40000276
(SADANANDAPUR) 		2405003000NRG24051220230387097 05/12/2023 AHALAY PATRA 2405003WL049881 AHALAY PATRA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119894 MRS AHALYA PATRA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-009-017/40000276
(SADANANDAPUR) 		2405003000NRG24051220230387098 05/12/2023 RAMAKANTA PATRA 2405003WL049881 RAMAKANTA PATRA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119890 MR RAMAKANTA PATRA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-009-020/40000215
(SADANANDAPUR) 		2405003000NRG24051220230387107 05/12/2023 SURYA KANTA PANI 2405003WL049882 SURYA KANTA PANI 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119898 SURYA KANTA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASTA OR-05-003-009-021/4000124
(SADANANDAPUR) 		2405003000NRG24051220230387109 05/12/2023 CHANDAMANI BEHERA 2405003WL049882 CHANDAMANI BEHERA 00415 SBIN0013583 3318 3318 Processed 01/03/2024 1104119897 MRS CHANDAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
24 BASTA OR-05-003-009-003/40000272
(SADANANDAPUR) 		2405003000NRG24051220230387083 05/12/2023 BUDHIA RAM 2405003WL049880 BUDHIA RAM 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104119899 BUDHIA RAM ODISHA GRAMYA BANK(607060)
25 BASTA OR-05-003-009-017/30004
(SADANANDAPUR) 		2405003000NRG24011220230381012 05/12/2023 ASHOK ROUT 2405003WL048610 ASHOK ROUT 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1104119911 ASHOK ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASTA OR-05-003-009-017/40000133
(SADANANDAPUR) 		2405003000NRG24051220230387092 05/12/2023 SATYA NARAYAN PATRA 2405003WL049881 SATYA NARAYAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104119912 MR SATYA NARAYAN PATRA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_051223APB_FTO_851245 Bank of India BKID0005352 BASTA 35550
2 BASTA OR2405003009_051223APB_FTO_851245 State Bank of India SBIN0013583 BASTA 39816
3 BASTA OR2405003009_051223APB_FTO_851245 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 9006

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