Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_110823APB_FTO_441743
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-05-003-014-001/26916
(KULIDA) 		2405003000NRG24110820230205503 11/08/2023 AMITA BEJ 2405003WL012103 AMITA BEJ 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971796074 AMITA BEJ BANK OF INDIA(508505)
2 BASTA OR-05-003-014-004/38943
(KULIDA) 		2405003000NRG24110820230205497 11/08/2023 LAKSHMIPRIYA DALAI 2405003WL012102 LAKSHMIPRIYA DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971796076 LAKSHMIPRIYA DALAI BANK OF INDIA(508505)
3 BASTA OR-05-003-014-004/39137
(KULIDA) 		2405003000NRG24110820230205505 11/08/2023 MINATI DALAI 2405003WL012103 MINATI DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971796075 MINATI DALAI BANK OF INDIA(508505)
4 BASTA OR-05-003-014-004/39218
(KULIDA) 		2405003000NRG24110820230205508 11/08/2023 AGINI DALAI 2405003WL012103 AGINI DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971796077 AGINI DALAI BANK OF INDIA(508505)
5 BASTA OR-05-003-014-004/39218
(KULIDA) 		2405003000NRG24110820230205507 11/08/2023 JUDHISTHIRA DALAI 2405003WL012103 JUDHISTHIRA DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971796073 JUDHISTHIRA DALAI BANK OF INDIA(508505)
6 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003000NRG24110820230205518 11/08/2023 ANJAN DUTTA 2405003WL012104 ANJAN DUTTA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4971796072 ANJAN KUMAR DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
7 BASTA OR-05-003-014-004/39147
(KULIDA) 		2405003000NRG24110820230205521 11/08/2023 ARCHNA DAS 2405003WL012105 ARCHNA DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4971796078 ARCHNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 BASTA OR-05-003-014-001/39107
(KULIDA) 		2405003000NRG24110820230205495 11/08/2023 RITANJALI BEHERA 2405003WL012102 RITANJALI BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796066 MRS RITANJALI BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-014-001/39214
(KULIDA) 		2405003000NRG24110820230205511 11/08/2023 LAKSHAHIRA BEHERA 2405003WL012104 LAKSHAHIRA BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796056 MRS LAKSHAHIRA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003000NRG24110820230205513 11/08/2023 LAXMI PATRA 2405003WL012104 LAXMI PATRA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796069 LAXMI PATRA BANK OF INDIA(508505)
11 BASTA OR-05-003-014-004/35412
(KULIDA) 		2405003000NRG24110820230205490 11/08/2023 RAJESH DALAI 2405003WL012101 RAJESH DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796057 MR RAJESH DALAI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-004/35412
(KULIDA) 		2405003000NRG24110820230205491 11/08/2023 Rajesh dalai 2405003WL012101 Rajesh dalai 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796058 MANORAMA DALAI BANK OF INDIA(508505)
13 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003000NRG24110820230205515 11/08/2023 GOLAPI DALAI 2405003WL012104 GOLAPI DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796062 MRS GOLAPI DALAI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003000NRG24110820230205514 11/08/2023 PRATAP DALAI 2405003WL012104 PRATAP DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796059 MR PRATAP CHANDRA DALAI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-014-004/38943
(KULIDA) 		2405003000NRG24110820230205496 11/08/2023 NITYANANDA DALAI 2405003WL012102 NITYANANDA DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796067 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-014-004/39147
(KULIDA) 		2405003000NRG24110820230205520 11/08/2023 SHRIKANTA DAS 2405003WL012105 SHRIKANTA DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796070 MR SHRIKANTA DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-014-004/39216
(KULIDA) 		2405003000NRG24110820230205498 11/08/2023 GOPAL NAYAK 2405003WL012102 GOPAL NAYAK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796060 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-014-004/39216
(KULIDA) 		2405003000NRG24110820230205499 11/08/2023 SUSHILA NAYAK 2405003WL012102 SUSHILA NAYAK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796065 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-014-008/24260
(KULIDA) 		2405003000NRG24110820230205510 11/08/2023 KABITA BHUYANS 2405003WL012103 KABITA BHUYANS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796064 MISS KABITA PRADHAN STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003000NRG24110820230205519 11/08/2023 MINATI DUTTA 2405003WL012104 MINATI DUTTA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796063 MRS MINATI DATTA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003000NRG24110820230205493 11/08/2023 GITANJALI JENA 2405003WL012101 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796061 MRS GITARANI JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003000NRG24110820230205492 11/08/2023 HARISCHANDRA JENA 2405003WL012101 HARISCHANDRA JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796054 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003000NRG24110820230205500 11/08/2023 KALICHARAN TUDU 2405003WL012102 KALICHARAN TUDU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4971796055 MR KALIA TUDU STATE BANK OF INDIA(508548)
SubTotal 26544 26544
24 BASTA OR-05-003-014-008/24260
(KULIDA) 		2405003000NRG24110820230205509 11/08/2023 BIJAY KUMAR PRADHAN 2405003WL012103 BIJAY KUMAR PRADHAN 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4971796068 MR BIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 BASTA OR-05-003-014-004/39137
(KULIDA) 		2405003000NRG24110820230205506 11/08/2023 DURGAMANI DALAI 2405003WL012103 DURGAMANI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971796071 DURGAMANI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_110823APB_FTO_441743 Bank of India BKID0005478 CHINCHALGADIA 9954
2 BASTA OR2405003014_110823APB_FTO_441743 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003014_110823APB_FTO_441743 State Bank of India SBIN0006420 AMARDA ROAD 21567
4 BASTA OR2405003014_110823APB_FTO_441743 State Bank of India SBIN0006420 SBI,Amarda Road 4977
5 BASTA OR2405003014_110823APB_FTO_441743 State Bank of India SBIN0013579 RASGOVINDPUR 1659
6 BASTA OR2405003014_110823APB_FTO_441743 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1659

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