Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_020623APB_FTO_187306
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) 		2405003013NRG24020620230084159 02/06/2023 MR NUTAN RAM 2405003013WL004492 MR NUTAN RAM 00045 BARB0BARUNG 948 948 Processed 10/06/2023 2398604307 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003013NRG24020620230084229 02/06/2023 KARTIK CH NAYAK 2405003013WL004495 KARTIK CH NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/06/2023 2398604331 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
3 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24020620230084230 02/06/2023 SATRUGHANA BEHERA 2405003013WL004495 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/06/2023 2398604333 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003013NRG24020620230084231 02/06/2023 SATRUGHANA BEHERA 2405003013WL004495 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/06/2023 2398604332 SATRUGHANA BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003013NRG24020620230084160 02/06/2023 JIBAN GIRI 2405003013WL004492 JIBAN GIRI 00045 BARB0BARUNG 237 237 Processed 10/06/2023 2398604306 JIBAN GIRI BANK OF BARODA(606985)
6 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24020620230084162 02/06/2023 KAMINIKANTA BEHERA 2405003013WL004492 KAMINIKANTA BEHERA 00045 BARB0BARUNG 948 948 Processed 10/06/2023 2398604304 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003013NRG24020620230084176 02/06/2023 MR DAYANIDHI BEHERA 2405003013WL004492 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/06/2023 2398604303 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003013NRG24020620230084189 02/06/2023 AJAY RAM 2405003013WL004492 AJAY RAM 00045 BARB0BARUNG 1185 1185 Processed 10/06/2023 2398604305 AJAY RAM ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
9 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24020620230084161 02/06/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL004492 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 948 948 Processed 10/06/2023 2398604316 SURESH BHAKTA BANK OF INDIA(508505)
10 BASTA OR-05-003-013-021/29740
(BRAHMANDA) 		2405003013NRG24020620230084167 02/06/2023 TILOTTAMA PARIDA 2405003013WL004492 TILOTTAMA PARIDA 00048 BKID0005352 948 948 Processed 10/06/2023 2398604322 TILOTTAMA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003013NRG24020620230084168 02/06/2023 PURNIMA BEHERA 2405003013WL004492 PURNIMA BEHERA 00048 BKID0005352 948 948 Processed 10/06/2023 2398604324 PURNIMA BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-021/37723
(BRAHMANDA) 		2405003013NRG24020620230084170 02/06/2023 SANJAY BEHERA 2405003013WL004492 SANJAY BEHERA 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604320 SANJAY BEHERA BANK OF BARODA(606985)
13 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24020620230084171 02/06/2023 MR PRASANTA BEHERA 2405003013WL004492 MR PRASANTA BEHERA 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604315 PRASANTA BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003013NRG24020620230084172 02/06/2023 SANJUKTA TUDU 2405003013WL004492 SANJUKTA TUDU 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604325 SANJUKTA TUDU BANK OF INDIA(508505)
15 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24020620230084173 02/06/2023 BALARAM BEHERA 2405003013WL004492 BALARAM BEHERA 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604317 BALARAM BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24020620230084175 02/06/2023 Himansu Sekhar Raul 2405003013WL004492 Himansu Sekhar Raul 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604313 Himansu Sekhar Raul ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003013NRG24020620230084177 02/06/2023 NARENDRA BEHERA 2405003013WL004492 NARENDRA BEHERA 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604314 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003013NRG24020620230084180 02/06/2023 GOUTAM GIRI 2405003013WL004492 GOUTAM GIRI 00048 BKID0005352 474 474 Processed 10/06/2023 2398604323 GOUTAM GIRI BANK OF INDIA(508505)
19 BASTA OR-05-003-013-023/37306
(BRAHMANDA) 		2405003013NRG24020620230084183 02/06/2023 PRASANNA KUMAR ROUL 2405003013WL004492 PRASANNA KUMAR ROUL 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604321 PRASANNA KUMAR ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-013-023/37814
(BRAHMANDA) 		2405003013NRG24020620230084186 02/06/2023 SARBESWAR PRADHAN 2405003013WL004492 SARBESWAR PRADHAN 00048 BKID0005352 237 237 Processed 10/06/2023 2398604318 SARBESWAR PRADHAN BANK OF INDIA(508505)
21 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003013NRG24020620230084191 02/06/2023 SABITRI RAM 2405003013WL004492 SABITRI RAM 00048 BKID0005352 1185 1185 Processed 10/06/2023 2398604319 SABITRI RAM BANK OF INDIA(508505)
SubTotal 13035 13035
22 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24020620230084165 02/06/2023 NIRANJAN BEHERA 2405003013WL004492 NIRANJAN BEHERA 00048 BKID0005489 948 948 Processed 10/06/2023 2398604326 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
23 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003013NRG24020620230084174 02/06/2023 PADMAJA GIRI 2405003013WL004492 PADMAJA GIRI 00078 CNRB0001817 1185 1185 Processed 10/06/2023 2398604300 PADMAJA GIRI CANARA BANK(508532)
SubTotal 1185 1185
24 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24020620230084185 02/06/2023 UMAKANTA BEHERA 2405003013WL004492 UMAKANTA BEHERA 00415 SBIN0006420 474 474 Processed 10/06/2023 2398604308 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
25 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24020620230084164 02/06/2023 NIRMAL KUMAR BHAKTA 2405003013WL004492 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 948 948 Processed 10/06/2023 2398604309 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-021/29740
(BRAHMANDA) 		2405003013NRG24020620230084166 02/06/2023 SUDHANSHU PARIDA 2405003013WL004492 SUDHANSHU PARIDA 00415 SBIN0013583 948 948 Processed 10/06/2023 2398604310 SUDHANSHU PARIDA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24020620230084169 02/06/2023 ARUN BEHERA 2405003013WL004492 ARUN BEHERA 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2398604330 MR ARUN BEHERA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24020620230084178 02/06/2023 MR DARSHAN BEHERA 2405003013WL004492 MR DARSHAN BEHERA 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2398604301 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003013NRG24020620230084179 02/06/2023 Mr PRANAYA KUMAR BEHERA 2405003013WL004492 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2398604302 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
30 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003013NRG24020620230084181 02/06/2023 Dillip Kumar Das 2405003013WL004492 Dillip Kumar Das 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2398604311 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003013NRG24020620230084184 02/06/2023 SURYAKANTA BEHERA 2405003013WL004492 SURYAKANTA BEHERA 00415 SBIN0013583 474 474 Processed 10/06/2023 2398604329 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003013NRG24020620230084187 02/06/2023 MRS SANTI RAM 2405003013WL004492 MRS SANTI RAM 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2398604328 MRS SANTI RAM STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003013NRG24020620230084188 02/06/2023 MR AKSHAY KUMAR RAM 2405003013WL004492 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1185 1185 Processed 10/06/2023 2398604327 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 9480 9480
34 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24020620230084163 02/06/2023 HRUSIKESA BEHERA 2405003013WL004492 HRUSIKESA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398604312 HRUSIKESA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_020623APB_FTO_187306 Bank of Baroda BARB0BARUNG BARUNGADIA 4029
2 BASTA OR2405003013_020623APB_FTO_187306 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
3 BASTA OR2405003013_020623APB_FTO_187306 Bank of India BKID0005352 BASTA 13035
4 BASTA OR2405003013_020623APB_FTO_187306 Bank of India BKID0005489 JHARIA 948
5 BASTA OR2405003013_020623APB_FTO_187306 Canara Bank CNRB0001817 KAMARDIHA 1185
6 BASTA OR2405003013_020623APB_FTO_187306 State Bank of India SBIN0006420 AMARDA ROAD 474
7 BASTA OR2405003013_020623APB_FTO_187306 State Bank of India SBIN0013583 BASTA 9480
8 BASTA OR2405003013_020623APB_FTO_187306 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 948

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