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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_130423APB_FTO_19174
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-05-003-013-026/30933
(BRAHMANDA) 		2405003000NRG24130420230002100 13/04/2023 GIRIDHARI PARIDA 2405003WL000115 GIRIDHARI PARIDA 00045 BARB0BARUNG 474 474 Processed 10/05/2023 1394942787 GIRIDHARI PARIDA BANK OF INDIA(508505)
2 BASTA OR-05-003-013-026/36098
(BRAHMANDA) 		2405003000NRG24130420230002102 13/04/2023 JAGOBANDHU DAS 2405003WL000115 JAGOBANDHU DAS 00045 BARB0BARUNG 474 474 Processed 10/05/2023 1394942779 JOGABANDHU DAS BANK OF BARODA(606985)
3 BASTA OR-05-003-013-026/37346
(BRAHMANDA) 		2405003000NRG24130420230002103 13/04/2023 LAXMAN KU. JENA 2405003WL000115 LAXMAN KU. JENA 00045 BARB0BARUNG 474 474 Processed 10/05/2023 1394942788 LAXMAN JENA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BASTA OR-05-003-013-026/36096
(BRAHMANDA) 		2405003000NRG24130420230002101 13/04/2023 SAPAN RANA 2405003WL000115 SAPAN RANA 00048 BKID0005478 474 474 Processed 10/05/2023 1394942784 SAPAN RANA BANK OF INDIA(508505)
5 BASTA OR-05-003-013-026/37715
(BRAHMANDA) 		2405003000NRG24130420230002104 13/04/2023 GITARANI DA PRANAKRUSHNA DAS 2405003WL000115 GITARANI DA PRANAKRUSHNA DAS 00048 BKID0005478 474 474 Processed 10/05/2023 1394942785 PRANAKRUSHNA DAS BANK OF INDIA(508505)
SubTotal 948 948
6 BASTA OR-05-003-013-025/36070
(BRAHMANDA) 		2405003000NRG24130420230002098 13/04/2023 SURESH CH BEHERA 2405003WL000115 SURESH CH BEHERA 00176 IDIB000M658 474 474 Processed 10/05/2023 1394942789 Mr SURESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
7 BASTA OR-05-003-012-015/1914
(MATHANI) 		2405003000NRG24130420230001843 13/04/2023 RASMI SONALI GOCHHAYAT 2405003WL000098 RASMI SONALI GOCHHAYAT 00415 SBIN0006413 948 948 Processed 10/05/2023 1394942786 Mrs. RASHMI SONALI GOCHHAYAT INDIAN BANK(607105)
8 BASTA OR-05-003-012-015/910
(MATHANI) 		2405003000NRG24130420230001844 13/04/2023 UDAY KUMAR GOCHHAYAT 2405003WL000098 UDAY KUMAR GOCHHAYAT 00415 SBIN0006413 948 948 Processed 10/05/2023 1394942782 MR UDAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 BASTA OR-05-003-013-005/36050
(BRAHMANDA) 		2405003000NRG24130420230002095 13/04/2023 PADMALOCHAN BEHERA 2405003WL000115 PADMALOCHAN BEHERA 00415 SBIN0006420 474 474 Processed 10/05/2023 1394942778 PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-005/38171
(BRAHMANDA) 		2405003000NRG24130420230002097 13/04/2023 BIMALA BEHERA 2405003WL000115 BIMALA BEHERA 00415 SBIN0006420 474 474 Processed 10/05/2023 1394942783 BIMALA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-013-005/38171
(BRAHMANDA) 		2405003000NRG24130420230002096 13/04/2023 MOHAN KUMAR BEHERA 2405003WL000115 MOHAN KUMAR BEHERA 00415 SBIN0006420 474 474 Processed 10/05/2023 1394942780 MOHAN BEHERA BEHERA INDUSIND BANK(607189)
SubTotal 1422 1422
12 BASTA OR-05-003-013-026/127
(BRAHMANDA) 		2405003000NRG24130420230002099 13/04/2023 UTTAM KUMAR BEHERA 2405003WL000115 UTTAM KUMAR BEHERA 00415 SBIN0009821 474 474 Processed 10/05/2023 1394942781 UTTAM KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 474 474
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_130423APB_FTO_19174 Bank of Baroda BARB0BARUNG BARUNGADIA 1422
2 BASTA OR2405003_130423APB_FTO_19174 Bank of India BKID0005478 CHINCHALGADIA 948
3 BASTA OR2405003_130423APB_FTO_19174 Indian Bank IDIB000M658 MATHANI 474
4 BASTA OR2405003_130423APB_FTO_19174 State Bank of India SBIN0006413 SRIRAMPUR 1896
5 BASTA OR2405003_130423APB_FTO_19174 State Bank of India SBIN0006420 AMARDA ROAD 1422
6 BASTA OR2405003_130423APB_FTO_19174 State Bank of India SBIN0009821 KONDAGHAT SAB 474

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