Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_041123FTO_726152
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-05-003-019-001/37642
(BAHARDA) 		2405003000NRG24031120230336532 04/11/2023 MANORAMA PARIDA 2405003WL039255 MANORAMA PARIDA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361448 MANORAMA PARIDA ()
2 BASTA OR-05-003-019-001/37642
(BAHARDA) 		2405003000NRG24031120230336533 04/11/2023 TAPAN KUMAR PARIDA 2405003WL039255 TAPAN KUMAR PARIDA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361452 TAPAN KUMAR PARIDA ()
3 BASTA OR-05-003-019-001/37644
(BAHARDA) 		2405003000NRG24031120230336534 04/11/2023 MAYADHAR BEHERA 2405003WL039255 MAYADHAR BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361437 MAYADHAR BEHERA ()
4 BASTA OR-05-003-019-002/37341
(BAHARDA) 		2405003000NRG24031120230336518 04/11/2023 BISHNUPRIYA GIRI 2405003WL039254 BISHNUPRIYA GIRI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361443 BISHNUPRIYA GIRI ()
5 BASTA OR-05-003-019-003/37646
(BAHARDA) 		2405003000NRG24031120230336521 04/11/2023 DIBYARANJAN SETHI 2405003WL039254 DIBYARANJAN SETHI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361442 DIBYARANJAN SETHI ()
6 BASTA OR-05-003-019-003/37646
(BAHARDA) 		2405003000NRG24031120230336519 04/11/2023 MINATI SETHI 2405003WL039254 MINATI SETHI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361440 MINATI SETHI ()
7 BASTA OR-05-003-019-011/37664
(BAHARDA) 		2405003000NRG24031120230336509 04/11/2023 RAGHUNATH DUTTA 2405003WL039253 RAGHUNATH DUTTA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361449 RAGHUNATH DUTTA ()
8 BASTA OR-05-003-019-011/37665
(BAHARDA) 		2405003000NRG24031120230336536 04/11/2023 MINATI SAHOO 2405003WL039255 MINATI SAHOO 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361450 MINATI SAHOO ()
9 BASTA OR-05-003-019-011/37667
(BAHARDA) 		2405003000NRG24031120230336523 04/11/2023 SUBHRAKANTA NAYAK 2405003WL039254 SUBHRAKANTA NAYAK 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361441 SUBHRAKANTA NAYAK ()
10 BASTA OR-05-003-019-011/37667
(BAHARDA) 		2405003000NRG24031120230336522 04/11/2023 SUKANTI NAYAK 2405003WL039254 SUKANTI NAYAK 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361444 SUKANTI NAYAK ()
11 BASTA OR-05-003-019-011/37671
(BAHARDA) 		2405003000NRG24031120230336576 04/11/2023 DAYANIDHI SAHU 2405003WL039257 DAYANIDHI SAHU 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361436 DAYANIDHI SAHU ()
12 BASTA OR-05-003-019-011/37671
(BAHARDA) 		2405003000NRG24031120230336577 04/11/2023 SAMARENDRA SAHOO 2405003WL039257 SAMARENDRA SAHOO 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361439 SAMARENDRA SAHOO ()
13 BASTA OR-05-003-019-011/37673
(BAHARDA) 		2405003000NRG24031120230336579 04/11/2023 SANTILATA BAG 2405003WL039257 SANTILATA BAG 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361445 SANTILATA BAG ()
14 BASTA OR-05-003-019-011/37673
(BAHARDA) 		2405003000NRG24031120230336578 04/11/2023 TRILOCHAN BAG 2405003WL039257 TRILOCHAN BAG 00048 BKID0005352 3318 3318 Rejected 11/11/2023 7408361435 No Such Account
15 BASTA OR-05-003-019-011/37674
(BAHARDA) 		2405003000NRG24031120230336581 04/11/2023 SUJATA SETHI 2405003WL039257 SUJATA SETHI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361447 SUJATA SETHI ()
16 BASTA OR-05-003-019-011/37680
(BAHARDA) 		2405003000NRG24031120230336512 04/11/2023 AJAY KUMAR MOHAPATRA 2405003WL039253 AJAY KUMAR MOHAPATRA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361438 AJAY KUMAR MOHAPATRA ()
17 BASTA OR-05-003-019-015/28332
(BAHARDA) 		2405003000NRG24031120230336524 04/11/2023 AMULYA JENA 2405003WL039254 AMULYA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361446 AMULYA JENA ()
18 BASTA OR-05-003-019-019/37400
(BAHARDA) 		2405003000NRG24031120230336513 04/11/2023 PURNA CHANDRA JENA 2405003WL039253 PURNA CHANDRA JENA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7408361451 PURNA CHANDRA JENA ()
SubTotal 59724 59724
19 BASTA OR-05-003-019-001/37638
(BAHARDA) 		2405003000NRG24031120230336516 04/11/2023 KAMALI PATRA 2405003WL039254 KAMALI PATRA 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7408361454 KAMALI PATRA ()
20 BASTA OR-05-003-019-003/32543
(BAHARDA) 		2405003000NRG24031120230336506 04/11/2023 SUKANTI DHAL 2405003WL039253 SUKANTI DHAL 00176 IDIB000M658 3318 3318 Processed 11/11/2023 7408361453 SUKANTI DHAL ()
SubTotal 6636 6636
21 BASTA OR-05-003-019-011/37680
(BAHARDA) 		2405003000NRG24031120230336511 04/11/2023 SANTOSH KUMAR MOHAPATRA 2405003WL039253 SANTOSH KUMAR MOHAPATRA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7408361456 MR SANTOSH KUMAR MOHAPATRA ()
SubTotal 3318 3318
22 BASTA OR-05-003-019-001/37644
(BAHARDA) 		2405003000NRG24031120230336535 04/11/2023 SULEKHA BEHERA 2405003WL039255 SULEKHA BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361462 MRS SULEKHA BEHERA ()
23 BASTA OR-05-003-019-003/28271
(BAHARDA) 		2405003000NRG24031120230336503 04/11/2023 Damayanti jena 2405003WL039253 Damayanti jena 00415 SBIN0013583 3318 3318 Rejected 11/11/2023 7408361464 No Such Account
24 BASTA OR-05-003-019-003/28271
(BAHARDA) 		2405003000NRG24031120230336504 04/11/2023 MANORAMA JENA 2405003WL039253 MANORAMA JENA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361460 MRS MANORAMA JENA ()
25 BASTA OR-05-003-019-003/37383
(BAHARDA) 		2405003000NRG24031120230336508 04/11/2023 Mrs. PUSPALATA PATRA 2405003WL039253 Mrs. PUSPALATA PATRA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361459 MRS PUSPALATA PATRA ()
26 BASTA OR-05-003-019-003/37646
(BAHARDA) 		2405003000NRG24031120230336520 04/11/2023 PRASANTA SETHI 2405003WL039254 PRASANTA SETHI 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361458 MR PRASANTA SETHI ()
27 BASTA OR-05-003-019-011/37664
(BAHARDA) 		2405003000NRG24031120230336510 04/11/2023 GEETANJALI DUTTA 2405003WL039253 GEETANJALI DUTTA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361463 MRS GEETANJALI DUTTA ()
28 BASTA OR-05-003-019-011/37669
(BAHARDA) 		2405003000NRG24031120230336538 04/11/2023 Mrs. JAYANTI SAHU 2405003WL039255 Mrs. JAYANTI SAHU 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361457 MRS JAYANTI SAHOO ()
29 BASTA OR-05-003-019-019/37400
(BAHARDA) 		2405003000NRG24031120230336514 04/11/2023 PUSPALATA JENA 2405003WL039253 PUSPALATA JENA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7408361461 MRS PUSHPALATA JENA ()
SubTotal 26544 26544
30 BASTA OR-05-003-019-011/37674
(BAHARDA) 		2405003000NRG24031120230336580 04/11/2023 PEARSURAM SETHI 2405003WL039257 PEARSURAM SETHI 00654 IOBA0ROGB01 3318 3318 Rejected 11/11/2023 7408361455 No Such Account
SubTotal 3318 3318
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003028_041123FTO_726152 Bank of India BKID0005352 BASTA 59724
2 BASTA OR2405003028_041123FTO_726152 Indian Bank IDIB000M658 MATHANI 6636
3 BASTA OR2405003028_041123FTO_726152 State Bank of India SBIN0006420 AMARDA ROAD 3318
4 BASTA OR2405003028_041123FTO_726152 State Bank of India SBIN0013583 BASTA 26544
5 BASTA OR2405003028_041123FTO_726152 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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