Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_040523APB_FTO_79393
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-05-003-004-013/3678002
(NABARA) 		2405003000NRG24040520230029579 04/05/2023 MADHUSUDAN JENA 2405003WL001544 MADHUSUDAN JENA 00045 BARB0BARUNG 1659 1659 Processed 12/05/2023 1491171850 MADHUSUDAN JENA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BASTA OR-05-003-004-013/12709
(NABARA) 		2405003000NRG24040520230029561 04/05/2023 PANCHANANA JENA 2405003WL001544 PANCHANANA JENA 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1491171852 MR PANCHNAN JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-004-013/12733
(NABARA) 		2405003000NRG24040520230029562 04/05/2023 DINABANDHU MOHANTY 2405003WL001544 DINABANDHU MOHANTY 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1491171853 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-013/33482
(NABARA) 		2405003000NRG24040520230029571 04/05/2023 Kabita Jena 2405003WL001544 Kabita Jena 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1491171860 MRS KABITA JENA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24040520230029576 04/05/2023 MRS ARATI JENA 2405003WL001544 MRS ARATI JENA 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1491171854 MRS ARATI JENA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-004-013/3677968
(NABARA) 		2405003000NRG24040520230029577 04/05/2023 JAGNESWAR DAS 2405003WL001544 JAGNESWAR DAS 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1491171851 MR JAGNESWAR DAS STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-004-013/3678057
(NABARA) 		2405003000NRG24040520230029581 04/05/2023 MR GOPALKRUSHNA SETHI 2405003WL001544 MR GOPALKRUSHNA SETHI 00415 SBIN0009820 1659 1659 Processed 12/05/2023 1491171855 GOPAL K SETHI INDUSIND BANK(607189)
SubTotal 9954 9954
8 BASTA OR-05-003-004-013/12467
(NABARA) 		2405003000NRG24040520230029554 04/05/2023 BISWANATH DEY 2405003WL001544 BISWANATH DEY 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171841 BISWANATH DEY UCO BANK(607066)
9 BASTA OR-05-003-004-013/12647
(NABARA) 		2405003000NRG24040520230029555 04/05/2023 DEBENDRA MOHANTY 2405003WL001544 DEBENDRA MOHANTY 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171843 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
10 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24040520230029556 04/05/2023 MURALI DHAR MOHANTY 2405003WL001544 MURALI DHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171846 MURALI DHAR MAHANTY UCO BANK(607066)
11 BASTA OR-05-003-004-013/12676
(NABARA) 		2405003000NRG24040520230029557 04/05/2023 MANMATH JENA 2405003WL001544 MANMATH JENA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171842 MANMATH JENA ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-004-013/12680
(NABARA) 		2405003000NRG24040520230029558 04/05/2023 BALARAM SAHU 2405003WL001544 BALARAM SAHU 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171863 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-004-013/12682
(NABARA) 		2405003000NRG24040520230029559 04/05/2023 UMAKANTA DEY 2405003WL001544 UMAKANTA DEY 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171849 UMAKANTA DEY UCO BANK(607066)
14 BASTA OR-05-003-004-013/12690
(NABARA) 		2405003000NRG24040520230029560 04/05/2023 CHAITANYA PATRA 2405003WL001544 CHAITANYA PATRA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171865 CHAITANYA PATRA UCO BANK(607066)
15 BASTA OR-05-003-004-013/12804
(NABARA) 		2405003000NRG24040520230029565 04/05/2023 CHAKRADHAR MOHANTY 2405003WL001544 CHAKRADHAR MOHANTY 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171861 CHAKRADHAR MOHANTY ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-004-013/12805
(NABARA) 		2405003000NRG24040520230029566 04/05/2023 BUDHIRAM JENA 2405003WL001544 BUDHIRAM JENA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171867 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-004-013/33464
(NABARA) 		2405003000NRG24040520230029567 04/05/2023 TRILOCHAN SAHU 2405003WL001544 TRILOCHAN SAHU 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171848 TRILOCHAN SAHOO ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-004-013/33470
(NABARA) 		2405003000NRG24040520230029568 04/05/2023 DWARIKANATH PATRA 2405003WL001544 DWARIKANATH PATRA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171862 DWARIKANATH PATRA UCO BANK(607066)
19 BASTA OR-05-003-004-013/33480
(NABARA) 		2405003000NRG24040520230029569 04/05/2023 BANSIDHARA SINGHA 2405003WL001544 BANSIDHARA SINGHA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171845 BANSIDHARA SINGHA UCO BANK(607066)
20 BASTA OR-05-003-004-013/33482
(NABARA) 		2405003000NRG24040520230029570 04/05/2023 RAJENDRA JENA 2405003WL001544 RAJENDRA JENA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171864 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24040520230029573 04/05/2023 ANANTA KUMAR PATRA 2405003WL001544 ANANTA KUMAR PATRA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171844 ANANTA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-004-013/34403
(NABARA) 		2405003000NRG24040520230029574 04/05/2023 ANANTA PATRA 2405003WL001544 ANANTA PATRA 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171866 BANDANA PATRA ODISHA GRAMYA BANK(607060)
23 BASTA OR-05-003-004-013/35725
(NABARA) 		2405003000NRG24040520230029575 04/05/2023 RABINDRA DEY 2405003WL001544 RABINDRA DEY 00462 UCBA0001756 1659 1659 Processed 12/05/2023 1491171847 RABINDRA DEY UCO BANK(607066)
SubTotal 26544 26544
24 BASTA OR-05-003-004-013/12744
(NABARA) 		2405003000NRG24040520230029563 04/05/2023 SUDAMA CHARAN SINGHA 2405003WL001544 SUDAMA CHARAN SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171859 MR SUDAM CHARAN SINGHA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-004-013/12799
(NABARA) 		2405003000NRG24040520230029564 04/05/2023 GOBINDA MOHANTY 2405003WL001544 GOBINDA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171857 GOBINDA MOHANTY ODISHA GRAMYA BANK(607060)
26 BASTA OR-05-003-004-013/3677969
(NABARA) 		2405003000NRG24040520230029578 04/05/2023 BANSHIDHAR MOHANTY 2405003WL001544 BANSHIDHAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171856 BANSIDHARA MAHANTY UCO BANK(607066)
27 BASTA OR-05-003-004-013/3678004
(NABARA) 		2405003000NRG24040520230029580 04/05/2023 LAMBODAR SAHU 2405003WL001544 LAMBODAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491171858 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_040523APB_FTO_79393 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BASTA OR2405003004_040523APB_FTO_79393 State Bank of India SBIN0009820 MUKULISI 9954
3 BASTA OR2405003004_040523APB_FTO_79393 UCO Bank UCBA0001756 Jamsuli 26544
4 BASTA OR2405003004_040523APB_FTO_79393 Odisha Gramya Bank IOBA0ROGB01 SINGLA 6636

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