Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_070923APB_FTO_502073
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-05-003-003-003/37120
(NATAKATA) 		2405003000NRG24070920230227604 07/09/2023 MAMATA BEHERA 2405003WL015738 MAMATA BEHERA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334931 MAMATA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003000NRG24070920230227649 07/09/2023 SANJULATA JENA 2405003WL015743 SANJULATA JENA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334934 SANJULATA JENA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/38866
(NATAKATA) 		2405003000NRG24070920230227571 07/09/2023 SNEHALATA GIRI 2405003WL015735 SNEHALATA GIRI 00048 BKID0005478 3318 3318 Processed 10/11/2023 7328334928 SNEHALATA GIRI BANK OF INDIA(508505)
4 BASTA OR-05-003-003-004/38801
(NATAKATA) 		2405003000NRG24070920230227597 07/09/2023 SUDAM BEHERA 2405003WL015737 SUDAM BEHERA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334922 SUDAM BEHERA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-005/14742
(NATAKATA) 		2405003000NRG24070920230227576 07/09/2023 PARBATI BEHERA 2405003WL015735 PARBATI BEHERA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334927 PARBATI BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-005/37086
(NATAKATA) 		2405003000NRG24070920230227578 07/09/2023 ARATI DUTTA 2405003WL015735 ARATI DUTTA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334929 ARATI DUTTA BANK OF INDIA(508505)
7 BASTA OR-05-003-003-005/37191
(NATAKATA) 		2405003000NRG24070920230227651 07/09/2023 SABITA BEHERA 2405003WL015743 SABITA BEHERA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334924 SABITA BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-003-005/37191
(NATAKATA) 		2405003000NRG24070920230227650 07/09/2023 SANATAN BEHERA 2405003WL015743 SANATAN BEHERA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334923 SANATAN BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-005/38881
(NATAKATA) 		2405003000NRG24070920230227585 07/09/2023 RAMA NARAYAN PATRA 2405003WL015736 RAMA NARAYAN PATRA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334933 RAMA NARAYAN PATRA BANK OF INDIA(508505)
10 BASTA OR-05-003-003-005/38882
(NATAKATA) 		2405003000NRG24070920230227587 07/09/2023 HARI NARAYAN PATRA 2405003WL015736 HARI NARAYAN PATRA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334932 HARI NARAYAN PATRA BANK OF INDIA(508505)
11 BASTA OR-05-003-003-005/38884
(NATAKATA) 		2405003000NRG24070920230227652 07/09/2023 PRATAP BEHERA 2405003WL015743 PRATAP BEHERA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334935 PRATAP BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-003-005/38892
(NATAKATA) 		2405003000NRG24070920230227608 07/09/2023 MANJULATA MANDAL 2405003WL015739 MANJULATA MANDAL 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334930 MRS MANJU LATA MANDAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-003-005/38896
(NATAKATA) 		2405003000NRG24070920230227591 07/09/2023 PADMABATI BEHERA 2405003WL015736 PADMABATI BEHERA 00048 BKID0005478 2844 2844 Processed 10/11/2023 7328334926 PADMABATI BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-003-011/15207
(NATAKATA) 		2405003000NRG24070920230227655 07/09/2023 SK. KASIMUDDIN 2405003WL015743 SK. KASIMUDDIN 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334925 SK.KASIMUDDIN BANK OF INDIA(508505)
15 BASTA OR-05-003-003-012/38872
(NATAKATA) 		2405003000NRG24070920230227607 07/09/2023 UMAKANTA RANA 2405003WL015738 UMAKANTA RANA 00048 BKID0005478 2133 2133 Processed 10/11/2023 7328334936 UMAKANTA RANA BANK OF INDIA(508505)
SubTotal 38157 38157
16 BASTA OR-05-003-003-003/38851
(NATAKATA) 		2405003000NRG24070920230227595 07/09/2023 Urmila Bhadra 2405003WL015737 Urmila Bhadra 00078 CNRB0003676 2133 2133 Processed 10/11/2023 7328334918 URMILA BHADRA CANARA BANK(508532)
17 BASTA OR-05-003-003-005/14762
(NATAKATA) 		2405003000NRG24070920230227581 07/09/2023 PARAMANANDA BEHERA 2405003WL015736 PARAMANANDA BEHERA 00078 CNRB0003676 2844 2844 Processed 10/11/2023 7328334915 PARAMANANDA BEHERA CANARA BANK(508532)
18 BASTA OR-05-003-003-005/14762
(NATAKATA) 		2405003000NRG24070920230227582 07/09/2023 SABITRI BEHERA 2405003WL015736 SABITRI BEHERA 00078 CNRB0003676 2844 2844 Processed 10/11/2023 7328334916 SABITRI BEHERA CANARA BANK(508532)
19 BASTA OR-05-003-003-005/38885
(NATAKATA) 		2405003000NRG24070920230227590 07/09/2023 BAIDYANATH PATRA 2405003WL015736 BAIDYANATH PATRA 00078 CNRB0003676 2844 2844 Processed 10/11/2023 7328334917 BAIDYANATH PATRA CANARA BANK(508532)
SubTotal 10665 10665
20 BASTA OR-05-003-003-003/37120
(NATAKATA) 		2405003000NRG24070920230227603 07/09/2023 RATNAKARA BEHERA 2405003WL015738 RATNAKARA BEHERA 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334911 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-003/37134
(NATAKATA) 		2405003000NRG24070920230227648 07/09/2023 ANADI CHARAN JENA 2405003WL015743 ANADI CHARAN JENA 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334912 ANADI CHARAN JENA BANK OF INDIA(508505)
22 BASTA OR-05-003-003-005/14742
(NATAKATA) 		2405003000NRG24070920230227575 07/09/2023 MR.KRUPASINDHU BEHERA 2405003WL015735 MR.KRUPASINDHU BEHERA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7328334939 KRUPASINDHU BEHERA BANK OF INDIA(508505)
23 BASTA OR-05-003-003-005/14784
(NATAKATA) 		2405003000NRG24070920230227583 07/09/2023 Mr.LAXMIDAHAR BEHERA 2405003WL015736 Mr.LAXMIDAHAR BEHERA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7328334940 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-005/14784
(NATAKATA) 		2405003000NRG24070920230227584 07/09/2023 MRS MALATI BEHERA 2405003WL015736 MRS MALATI BEHERA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7328334919 MALATI BEHERA BANK OF INDIA(508505)
25 BASTA OR-05-003-003-005/38881
(NATAKATA) 		2405003000NRG24070920230227586 07/09/2023 Gitanjali Patra 2405003WL015736 Gitanjali Patra 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7328334920 GITANJALI PATRA BANK OF INDIA(508505)
26 BASTA OR-05-003-003-005/38885
(NATAKATA) 		2405003000NRG24070920230227589 07/09/2023 MRS ARATI PATRA 2405003WL015736 MRS ARATI PATRA 00415 SBIN0006420 2844 2844 Processed 10/11/2023 7328334913 ARATI PATRA CANARA BANK(508532)
27 BASTA OR-05-003-003-005/38888
(NATAKATA) 		2405003000NRG24070920230227605 07/09/2023 Mrs SUSAMA ROUL 2405003WL015738 Mrs SUSAMA ROUL 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334921 SUSHAMA RAUL CANARA BANK(508532)
28 BASTA OR-05-003-003-008/38931
(NATAKATA) 		2405003000NRG24070920230227653 07/09/2023 MRS KOUSHALYA BHUYAN 2405003WL015743 MRS KOUSHALYA BHUYAN 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334914 MRS KOUSHALYA BHUYAN STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-011/15207
(NATAKATA) 		2405003000NRG24070920230227656 07/09/2023 MAIFUL BIBI 2405003WL015743 MAIFUL BIBI 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334910 MRS MAIFUL BIBI STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-012/37079
(NATAKATA) 		2405003000NRG24070920230227600 07/09/2023 ASHOK KUMAR PRADHAN 2405003WL015737 ASHOK KUMAR PRADHAN 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334937 REBATI PRADHAN BANK OF INDIA(508505)
31 BASTA OR-05-003-003-012/37079
(NATAKATA) 		2405003000NRG24070920230227599 07/09/2023 Mr.ASHOK KUMAR PRADHAN 2405003WL015737 Mr.ASHOK KUMAR PRADHAN 00415 SBIN0006420 2133 2133 Processed 10/11/2023 7328334938 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 29151 29151
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_070923APB_FTO_502073 Bank of India BKID0005478 CHINCHALGADIA 38157
2 BASTA OR2405003003_070923APB_FTO_502073 Canara Bank CNRB0003676 KANPUR 10665
3 BASTA OR2405003003_070923APB_FTO_502073 State Bank of India SBIN0006420 Amarda 2133
4 BASTA OR2405003003_070923APB_FTO_502073 State Bank of India SBIN0006420 Amarda Road 27018

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