Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:51:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_290423APB_FTO_63723
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-05-003-019-010/10864
(BAHARDA) 		2405003000NRG24290420230022399 29/04/2023 MANORAMA BEHERA 2405003WL001172 MANORAMA BEHERA 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954226 MANORAMA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-010/28217
(BAHARDA) 		2405003000NRG24290420230022400 29/04/2023 ANADI BISWAL 2405003WL001172 ANADI BISWAL 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954232 ANADI BISWAL BANK OF INDIA(508505)
3 BASTA OR-05-003-019-010/28222
(BAHARDA) 		2405003000NRG24290420230022401 29/04/2023 NARAYAN BISWAL 2405003WL001172 NARAYAN BISWAL 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954222 NARAYAN BISWAL BANK OF INDIA(508505)
4 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24290420230022403 29/04/2023 PANCHANAN PRAMANIK 2405003WL001172 PANCHANAN PRAMANIK 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954234 PANCHANAN PRAMANIK BANK OF INDIA(508505)
5 BASTA OR-05-003-019-010/37212
(BAHARDA) 		2405003000NRG24290420230022406 29/04/2023 MINATI RAUL 2405003WL001172 MINATI RAUL 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954225 MINATI RAUL BANK OF INDIA(508505)
6 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24290420230022408 29/04/2023 DEBENDRA RAUL 2405003WL001172 DEBENDRA RAUL 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954233 BASANTI RAUL BANK OF INDIA(508505)
7 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24290420230022407 29/04/2023 DEBENDRA ROUL 2405003WL001172 DEBENDRA ROUL 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954223 DEBENDRA ROUL BANK OF INDIA(508505)
8 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24290420230022409 29/04/2023 LAXMIDHAR JENA 2405003WL001172 LAXMIDHAR JENA 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954231 LAXMIDHAR JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-019-010/37670
(BAHARDA) 		2405003000NRG24290420230022416 29/04/2023 SULEKHA GAN 2405003WL001172 SULEKHA GAN 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954227 SULEKHA GAN BANK OF INDIA(508505)
10 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG24290420230022423 29/04/2023 RINARANI Behera 2405003WL001172 RINARANI Behera 00048 BKID0005352 1185 1185 Processed 11/05/2023 1444954224 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
11 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24290420230022402 29/04/2023 MR PABITRA PRAMANIK 2405003WL001172 MR PABITRA PRAMANIK 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954219 Mr. PABITRA PRAMANIK INDIAN BANK(607105)
12 BASTA OR-05-003-019-010/36193
(BAHARDA) 		2405003000NRG24290420230022404 29/04/2023 SAPAN KUMAR BISWAL 2405003WL001172 SAPAN KUMAR BISWAL 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954235 MR SAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-010/36193
(BAHARDA) 		2405003000NRG24290420230022405 29/04/2023 SUMITRA BISWAL 2405003WL001172 SUMITRA BISWAL 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954221 Mrs. SUMITRA BISWAL INDIAN BANK(607105)
14 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG24290420230022410 29/04/2023 RABINDRA ROUT 2405003WL001172 RABINDRA ROUT 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954220 Mr. RABINDRA ROUT INDIAN BANK(607105)
15 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG24290420230022411 29/04/2023 MRS NAYANA RANI ROUT 2405003WL001172 MRS NAYANA RANI ROUT 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954228 NAYANA ROUT BANK OF INDIA(508505)
16 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG24290420230022412 29/04/2023 NARAHARI DAS 2405003WL001172 NARAHARI DAS 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954229 NARAHARI DAS ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG24290420230022414 29/04/2023 MR SAHADEB PRAMANIK 2405003WL001172 MR SAHADEB PRAMANIK 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954218 SAHADEB PRAMANIK BANK OF INDIA(508505)
18 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG24290420230022421 29/04/2023 HARAPRIYA ROUL 2405003WL001172 HARAPRIYA ROUL 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954217 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
19 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG24290420230022424 29/04/2023 MANJULATA Biswal 2405003WL001172 MANJULATA Biswal 00176 IDIB000M658 1185 1185 Processed 11/05/2023 1444954230 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 10665 10665
20 BASTA OR-05-003-019-010/37652
(BAHARDA) 		2405003000NRG24290420230022413 29/04/2023 KARUNAKAR BISWAL 2405003WL001172 KARUNAKAR BISWAL 00415 SBIN0013583 1185 1185 Processed 11/05/2023 1444954211 MR KARUNAKAR BISWAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24290420230022415 29/04/2023 MR BHABESH CHAND 2405003WL001172 MR BHABESH CHAND 00415 SBIN0013583 1185 1185 Processed 11/05/2023 1444954213 BHABESH CHAND STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG24290420230022418 29/04/2023 Balaram Gan 2405003WL001172 Balaram Gan 00415 SBIN0013583 1185 1185 Processed 11/05/2023 1444954212 BALARAM GAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-010/37699
(BAHARDA) 		2405003000NRG24290420230022419 29/04/2023 SAHADEB BEHERA 2405003WL001172 SAHADEB BEHERA 00415 SBIN0013583 1185 1185 Processed 11/05/2023 1444954214 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-010/37700
(BAHARDA) 		2405003000NRG24290420230022420 29/04/2023 SUSHANTA PRAMANIK 2405003WL001172 SUSHANTA PRAMANIK 00415 SBIN0013583 1185 1185 Processed 11/05/2023 1444954215 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
25 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG24290420230022422 29/04/2023 BARSA PRAMANIK 2405003WL001172 BARSA PRAMANIK 00462 UCBA0001764 1185 1185 Processed 11/05/2023 1444954236 BARSA PRAMANIK UCO BANK(607066)
SubTotal 1185 1185
26 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG24290420230022417 29/04/2023 Deepak Gaan 2405003WL001172 Deepak Gaan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444954216 DEEPAK GAAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_290423APB_FTO_63723 Bank of India BKID0005352 BASTA 11850
2 BASTA OR2405003019_290423APB_FTO_63723 Indian Bank IDIB000M658 MATHANI 10665
3 BASTA OR2405003019_290423APB_FTO_63723 State Bank of India SBIN0013583 BASTA 5925
4 BASTA OR2405003019_290423APB_FTO_63723 UCO Bank UCBA0001764 SUGO 1185
5 BASTA OR2405003019_290423APB_FTO_63723 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1185

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