Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_301023FTO_703656
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-05-003-013-014/36027
(BRAHMANDA) 		2405003000NRG24271020230326287 30/10/2023 MALATI BEHERA 2405003WL037289 MALATI BEHERA 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388286103 MALATI BEHERA ()
2 BASTA OR-05-003-013-014/38011
(BRAHMANDA) 		2405003000NRG24271020230326331 30/10/2023 SABITRI SETHI 2405003WL037294 SABITRI SETHI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388286100 SABITRI SETHI ()
3 BASTA OR-05-003-013-021/29728
(BRAHMANDA) 		2405003000NRG24271020230326316 30/10/2023 CHANDRA KANTA GIRI 2405003WL037292 CHANDRA KANTA GIRI 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388286101 CHANDRA KANTA GIRI ()
4 BASTA OR-05-003-013-024/38107
(BRAHMANDA) 		2405003000NRG24271020230326281 30/10/2023 PURNACHANDRA RAM 2405003WL037288 PURNACHANDRA RAM 00048 BKID0005352 3318 3318 Processed 11/11/2023 7388286102 PURNACHANDRA RAM ()
SubTotal 13272 13272
5 BASTA OR-05-003-013-024/38162
(BRAHMANDA) 		2405003000NRG24271020230326283 30/10/2023 AMULYA RAM 2405003WL037288 AMULYA RAM 00048 BKID0005489 3318 3318 Processed 11/11/2023 7388286104 AMULYA RAM ()
SubTotal 3318 3318
6 BASTA OR-05-003-013-022/37383
(BRAHMANDA) 		2405003000NRG24271020230326292 30/10/2023 ARUN KUMAR PATRA 2405003WL037289 ARUN KUMAR PATRA 00078 CNRB0001817 3318 3318 Processed 11/11/2023 7388286105 ARUN KUMAR PATRA ()
SubTotal 3318 3318
7 BASTA OR-05-003-013-022/30778
(BRAHMANDA) 		2405003000NRG24271020230326319 30/10/2023 MRS SUMITRA PATRA 2405003WL037292 MRS SUMITRA PATRA 00415 SBIN0006420 3318 3318 Processed 11/11/2023 7388286110 MRS SUMITRA PATRA ()
SubTotal 3318 3318
8 BASTA OR-05-003-013-021/38211
(BRAHMANDA) 		2405003000NRG24271020230326323 30/10/2023 MRS RANILATA GIRI 2405003WL037293 MRS RANILATA GIRI 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7388286111 MRS RANILATA GIRI ()
SubTotal 3318 3318
9 BASTA OR-05-003-013-014/38049
(BRAHMANDA) 		2405003000NRG24271020230326278 30/10/2023 MR SIDHESWAR JENA 2405003WL037288 MR SIDHESWAR JENA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388286114 MR SIDHESWAR JENA ()
10 BASTA OR-05-003-013-021/38085
(BRAHMANDA) 		2405003000NRG24271020230326310 30/10/2023 MR HRUDANANDA BEHERA 2405003WL037291 MR HRUDANANDA BEHERA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388286113 MR HRUDANANDA BEHERA ()
11 BASTA OR-05-003-013-022/30857
(BRAHMANDA) 		2405003000NRG24271020230326325 30/10/2023 MRS PUSPANJALI PARIDA 2405003WL037293 MRS PUSPANJALI PARIDA 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388286112 MRS PUSPANJALI PARIDA ()
SubTotal 9954 9954
12 BASTA OR-05-003-013-014/11311
(BRAHMANDA) 		2405003000NRG24271020230326276 30/10/2023 MRS KASTURI BEHERA 2405003WL037288 MRS KASTURI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388286106 MRS KASTURI BEHERA ()
13 BASTA OR-05-003-013-014/38049
(BRAHMANDA) 		2405003000NRG24271020230326279 30/10/2023 MRS LILIMANI JENA 2405003WL037288 MRS LILIMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388286108 MRS LILIMANI JENA ()
14 BASTA OR-05-003-013-018/38099
(BRAHMANDA) 		2405003000NRG24271020230326333 30/10/2023 MRS SNEHALATA BEHERA 2405003WL037294 MRS SNEHALATA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7388286107 MRS SNEHALATA BEHERA ()
15 BASTA OR-05-003-013-021/29718
(BRAHMANDA) 		2405003000NRG24271020230326335 30/10/2023 MRS SUJATA BEHERA 2405003WL037294 MRS SUJATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388286109 MRS SUJATA BEHERA ()
SubTotal 12324 12324
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_301023FTO_703656 Bank of India BKID0005352 BASTA 13272
2 BASTA OR2405003013_301023FTO_703656 Bank of India BKID0005489 JHARIA 3318
3 BASTA OR2405003013_301023FTO_703656 Canara Bank CNRB0001817 KAMARDIHA 3318
4 BASTA OR2405003013_301023FTO_703656 State Bank of India SBIN0006420 AMARDA ROAD 3318
5 BASTA OR2405003013_301023FTO_703656 State Bank of India SBIN0010128 JANUGANJ 3318
6 BASTA OR2405003013_301023FTO_703656 State Bank of India SBIN0013583 BASTA 9954
7 BASTA OR2405003013_301023FTO_703656 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 12324

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