Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:08:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_260623APB_FTO_280500
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-05-003-013-006/38168
(BRAHMANDA) 		2405003013NRG24260620230152479 26/06/2023 MR NUTAN RAM 2405003013WL007745 MR NUTAN RAM 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2982613193 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-014/11235
(BRAHMANDA) 		2405003013NRG24260620230152506 26/06/2023 JAGANNATH MAIKAP 2405003013WL007746 JAGANNATH MAIKAP 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613195 JAGANNATH MAIKAP STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-013-014/11244
(BRAHMANDA) 		2405003013NRG24260620230152507 26/06/2023 RAJENDRA DAS ADHIKARI 2405003013WL007746 RAJENDRA DAS ADHIKARI 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613197 RAJENDRA DAS ADHIKARI STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-014/11259
(BRAHMANDA) 		2405003013NRG24260620230152508 26/06/2023 CHAKRADHARA SAU 2405003013WL007746 CHAKRADHARA SAU 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613166 CHAKRADHAR SAU BANK OF BARODA(606985)
5 BASTA OR-05-003-013-014/11263
(BRAHMANDA) 		2405003013NRG24260620230152509 26/06/2023 SASHIKANTA SAU 2405003013WL007746 SASHIKANTA SAU 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982613171 SASHIKANTA SAU BANK OF INDIA(508505)
6 BASTA OR-05-003-013-014/11265
(BRAHMANDA) 		2405003013NRG24260620230152510 26/06/2023 TARAKSWAR DAS 2405003013WL007746 TARAKSWAR DAS 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613167 TARAKESWAR DAS BANK OF INDIA(508505)
7 BASTA OR-05-003-013-014/30822
(BRAHMANDA) 		2405003013NRG24260620230152512 26/06/2023 JAGATANANDA BHUYAN 2405003013WL007746 JAGATANANDA BHUYAN 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613199 JAGATANANDA BHUYAN BANK OF INDIA(508505)
8 BASTA OR-05-003-013-014/30839
(BRAHMANDA) 		2405003013NRG24260620230152514 26/06/2023 SUDAM CH SAHU 2405003013WL007746 SUDAM CH SAHU 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613198 SUDAM CHARAN SAU CANARA BANK(508532)
9 BASTA OR-05-003-013-014/30841
(BRAHMANDA) 		2405003013NRG24260620230152515 26/06/2023 SUDARSAN BEHERA 2405003013WL007746 SUDARSAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613194 SUDARSHAN BEHERA BANK OF BARODA(606985)
10 BASTA OR-05-003-013-014/36025
(BRAHMANDA) 		2405003013NRG24260620230152516 26/06/2023 GANESH CH JENA 2405003013WL007746 GANESH CH JENA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613164 GANESH JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-014/36030
(BRAHMANDA) 		2405003013NRG24260620230152517 26/06/2023 KHAGESWARA DAS ADHIKARY 2405003013WL007746 KHAGESWARA DAS ADHIKARY 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982613196 KHAGESWAR DASADHIKARY BANK OF BARODA(606985)
12 BASTA OR-05-003-013-014/37531
(BRAHMANDA) 		2405003013NRG24260620230152518 26/06/2023 SAMBHUNATH PATRA 2405003013WL007746 SAMBHUNATH PATRA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613172 SAMBHU NATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-013-014/38025
(BRAHMANDA) 		2405003013NRG24260620230152522 26/06/2023 Santosh Das Adhikari 2405003013WL007746 Santosh Das Adhikari 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982613165 SANTOSH DAS ADHIKARI BANK OF BARODA(606985)
14 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24260620230151312 26/06/2023 KARTIK CH NAYAK 2405003013WL007696 KARTIK CH NAYAK 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982613201 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
15 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24260620230151313 26/06/2023 KARTIK CH NAYAK 2405003013WL007696 KARTIK CH NAYAK 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982613200 KARTIK CH NAYAK ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24260620230151314 26/06/2023 SATRUGHANA BEHERA 2405003013WL007696 SATRUGHANA BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982613203 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24260620230151315 26/06/2023 SATRUGHANA BEHERA 2405003013WL007696 SATRUGHANA BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982613202 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003013NRG24260620230152480 26/06/2023 JIBAN GIRI 2405003013WL007745 JIBAN GIRI 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982613170 JIBAN GIRI BANK OF BARODA(606985)
19 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24260620230152482 26/06/2023 KAMINIKANTA BEHERA 2405003013WL007745 KAMINIKANTA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2982613163 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003013NRG24260620230152493 26/06/2023 RAKESH BEHERA 2405003013WL007745 RAKESH BEHERA 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2982613173 RAKESH BEHERA BANK OF BARODA(606985)
21 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003013NRG24260620230152492 26/06/2023 SHAILENDRA BEHERA 2405003013WL007745 SHAILENDRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2982613168 SAILENDRA BEHERA BANK OF BARODA(606985)
22 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003013NRG24260620230152503 26/06/2023 AJAY RAM 2405003013WL007745 AJAY RAM 00045 BARB0BARUNG 1659 1659 Processed 03/07/2023 2982613169 AJAY RAM ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
23 BASTA OR-05-003-013-014/30822
(BRAHMANDA) 		2405003013NRG24260620230152513 26/06/2023 Pankaj Kumar Bhuyan 2405003013WL007746 Pankaj Kumar Bhuyan 00048 BKID0005352 1185 1185 Processed 03/07/2023 2982613186 PANKAJ KUMAR BHUYAN BANK OF INDIA(508505)
24 BASTA OR-05-003-013-014/37971
(BRAHMANDA) 		2405003013NRG24260620230152521 26/06/2023 SADANANDA PARIDA 2405003013WL007746 SADANANDA PARIDA 00048 BKID0005352 1185 1185 Processed 03/07/2023 2982613205 SADANANDA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24260620230152481 26/06/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL007745 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 1659 1659 Processed 03/07/2023 2982613182 SURESH BHAKTA BANK OF INDIA(508505)
26 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003013NRG24260620230152486 26/06/2023 PURNIMA BEHERA 2405003013WL007745 PURNIMA BEHERA 00048 BKID0005352 1422 1422 Processed 03/07/2023 2982613204 PURNIMA BEHERA BANK OF INDIA(508505)
27 BASTA OR-05-003-013-021/37723
(BRAHMANDA) 		2405003013NRG24260620230152488 26/06/2023 SANJAY BEHERA 2405003013WL007745 SANJAY BEHERA 00048 BKID0005352 1422 1422 Processed 03/07/2023 2982613185 SANJAY BEHERA BANK OF BARODA(606985)
28 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24260620230152489 26/06/2023 MR PRASANTA BEHERA 2405003013WL007745 MR PRASANTA BEHERA 00048 BKID0005352 1659 1659 Processed 03/07/2023 2982613181 PRASANTA BEHERA BANK OF INDIA(508505)
29 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003013NRG24260620230152490 26/06/2023 SANJUKTA TUDU 2405003013WL007745 SANJUKTA TUDU 00048 BKID0005352 1659 1659 Processed 03/07/2023 2982613187 SANJUKTA TUDU BANK OF INDIA(508505)
30 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24260620230152491 26/06/2023 BALARAM BEHERA 2405003013WL007745 BALARAM BEHERA 00048 BKID0005352 1422 1422 Processed 03/07/2023 2982613183 BALARAM BEHERA BANK OF INDIA(508505)
31 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24260620230152495 26/06/2023 Himansu Sekhar Raul 2405003013WL007745 Himansu Sekhar Raul 00048 BKID0005352 1659 1659 Processed 03/07/2023 2982613179 Himansu Sekhar Raul ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003013NRG24260620230152496 26/06/2023 NARENDRA BEHERA 2405003013WL007745 NARENDRA BEHERA 00048 BKID0005352 1659 1659 Processed 03/07/2023 2982613180 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003013NRG24260620230152504 26/06/2023 SABITRI RAM 2405003013WL007745 SABITRI RAM 00048 BKID0005352 1659 1659 Processed 03/07/2023 2982613184 SABITRI RAM BANK OF INDIA(508505)
SubTotal 16590 16590
34 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24260620230152485 26/06/2023 NIRANJAN BEHERA 2405003013WL007745 NIRANJAN BEHERA 00048 BKID0005489 1185 1185 Processed 03/07/2023 2982613188 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
35 BASTA OR-05-003-013-014/38183
(BRAHMANDA) 		2405003013NRG24260620230152523 26/06/2023 JAGABANDHU PATRA 2405003013WL007746 JAGABANDHU PATRA 00078 CNRB0001817 1422 1422 Processed 03/07/2023 2982613159 JAGABANDHU PATRA ODISHA GRAMYA BANK(607060)
36 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003013NRG24260620230152494 26/06/2023 PADMAJA GIRI 2405003013WL007745 PADMAJA GIRI 00078 CNRB0001817 1659 1659 Processed 03/07/2023 2982613158 PADMAJA GIRI CANARA BANK(508532)
SubTotal 3081 3081
37 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24260620230152500 26/06/2023 UMAKANTA BEHERA 2405003013WL007745 UMAKANTA BEHERA 00415 SBIN0006420 1659 1659 Processed 03/07/2023 2982613192 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 BASTA OR-05-003-013-014/11214
(BRAHMANDA) 		2405003013NRG24260620230152505 26/06/2023 MANOJ KUMAR GIRI 2405003013WL007746 MANOJ KUMAR GIRI 00415 SBIN0013583 1422 1422 Processed 03/07/2023 2982613160 MR MANOJ KUMAR GIRI STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-013-014/37550
(BRAHMANDA) 		2405003013NRG24260620230152519 26/06/2023 PRASHANTA DAS ADHIKARI 2405003013WL007746 PRASHANTA DAS ADHIKARI 00415 SBIN0013583 1422 1422 Processed 03/07/2023 2982613191 PRASHANTA KUMAR DAS ADHIKARI STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24260620230152520 26/06/2023 SANKARSAN MOHANTY 2405003013WL007746 SANKARSAN MOHANTY 00415 SBIN0013583 1422 1422 Processed 03/07/2023 2982613190 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
41 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24260620230152484 26/06/2023 NIRMAL KUMAR BHAKTA 2405003013WL007745 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613174 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
42 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24260620230152487 26/06/2023 ARUN BEHERA 2405003013WL007745 ARUN BEHERA 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613189 MR ARUN BEHERA STATE BANK OF INDIA(508548)
43 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24260620230152497 26/06/2023 MR DARSHAN BEHERA 2405003013WL007745 MR DARSHAN BEHERA 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613161 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
44 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003013NRG24260620230152498 26/06/2023 Mr PRANAYA KUMAR BEHERA 2405003013WL007745 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613162 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
45 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003013NRG24260620230152499 26/06/2023 Dillip Kumar Das 2405003013WL007745 Dillip Kumar Das 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613177 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003013NRG24260620230152501 26/06/2023 MRS SANTI RAM 2405003013WL007745 MRS SANTI RAM 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613175 MRS SANTI RAM STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003013NRG24260620230152502 26/06/2023 MR AKSHAY KUMAR RAM 2405003013WL007745 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1659 1659 Processed 03/07/2023 2982613176 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 15879 15879
48 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24260620230152483 26/06/2023 HRUSIKESA BEHERA 2405003013WL007745 HRUSIKESA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982613178 HRUSIKESA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_260623APB_FTO_280500 Bank of Baroda BARB0BARUNG BARUNGADIA 17301
2 BASTA OR2405003013_260623APB_FTO_280500 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 12561
3 BASTA OR2405003013_260623APB_FTO_280500 Bank of India BKID0005352 BASTA 16590
4 BASTA OR2405003013_260623APB_FTO_280500 Bank of India BKID0005489 JHARIA 1185
5 BASTA OR2405003013_260623APB_FTO_280500 Canara Bank CNRB0001817 KAMARDIHA 3081
6 BASTA OR2405003013_260623APB_FTO_280500 State Bank of India SBIN0006420 AMARDA ROAD 1659
7 BASTA OR2405003013_260623APB_FTO_280500 State Bank of India SBIN0013583 BASTA 15879
8 BASTA OR2405003013_260623APB_FTO_280500 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1422

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