Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_221223APB_FTO_925772
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-05-003-003-004/39022
(NATAKATA) 		2405003000NRG24221220230413103 22/12/2023 MR SAMBHUNATH PATBANDHA 2405003WL054886 MR SAMBHUNATH PATBANDHA 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1548942969 SAMBUNATH PATBANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BASTA OR-05-003-003-003/37115
(NATAKATA) 		2405003000NRG24221220230413086 22/12/2023 KANAK BEHERA 2405003WL054884 KANAK BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942993 KANAK BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003000NRG24221220230413112 22/12/2023 BIMALA PURI 2405003WL054887 BIMALA PURI 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942996 BIMALA PURI BANK OF INDIA(508505)
4 BASTA OR-05-003-003-004/38798
(NATAKATA) 		2405003000NRG24221220230413087 22/12/2023 DEEPAK PATABANDHA 2405003WL054884 DEEPAK PATABANDHA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942987 DEPAK PATBANDHA CANARA BANK(508532)
5 BASTA OR-05-003-003-004/39036
(NATAKATA) 		2405003000NRG24221220230413106 22/12/2023 SUJIT KUMAR BEHERA 2405003WL054886 SUJIT KUMAR BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942997 SUJIT KUMAR BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003000NRG24221220230413097 22/12/2023 HARIHARA BHUYAN 2405003WL054885 HARIHARA BHUYAN 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942992 HARIHARA BHUYAN BANK OF INDIA(508505)
7 BASTA OR-05-003-003-008/38887
(NATAKATA) 		2405003000NRG24221220230413098 22/12/2023 SABITRI BEHERA 2405003WL054885 SABITRI BEHERA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942988 SABITRI BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-003-008/38892
(NATAKATA) 		2405003000NRG24221220230413099 22/12/2023 DEEPAK KUMAR PANDA 2405003WL054885 DEEPAK KUMAR PANDA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942989 DEEPAK KUMAR PANDA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-012/38859
(NATAKATA) 		2405003000NRG24221220230413120 22/12/2023 KALPANA BARIK 2405003WL054888 KALPANA BARIK 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942991 KALPANA BARIK BANK OF INDIA(508505)
10 BASTA OR-05-003-003-012/38864
(NATAKATA) 		2405003000NRG24221220230413091 22/12/2023 RAMAKANTA JENA 2405003WL054884 RAMAKANTA JENA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942995 RAMAKANTA JENA BANK OF INDIA(508505)
11 BASTA OR-05-003-003-012/38864
(NATAKATA) 		2405003000NRG24221220230413092 22/12/2023 RANJITA JENA 2405003WL054884 RANJITA JENA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942990 RANJITA JENA BANK OF INDIA(508505)
12 BASTA OR-05-003-003-012/39025
(NATAKATA) 		2405003000NRG24221220230413109 22/12/2023 SANJAY JENA 2405003WL054886 SANJAY JENA 00048 BKID0005478 3318 3318 Processed 09/03/2024 1548942994 SANJAY JENA BANK OF INDIA(508505)
SubTotal 36498 36498
13 BASTA OR-05-003-003-012/39055
(NATAKATA) 		2405003000NRG24221220230413119 22/12/2023 RITARANI RANA 2405003WL054887 RITARANI RANA 00078 CNRB0003676 3318 3318 Processed 09/03/2024 1548942984 RITA RANI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
14 BASTA OR-05-003-003-004/39032
(NATAKATA) 		2405003000NRG24221220230413105 22/12/2023 MR BHIMACHARAN MUKHI 2405003WL054886 MR BHIMACHARAN MUKHI 00354 PUNB0675900 3318 3318 Processed 09/03/2024 1548942998 BHIMACHARAN MUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 BASTA OR-05-003-003-002/39023
(NATAKATA) 		2405003000NRG24221220230413093 22/12/2023 TRILOCHAN BHADRA 2405003WL054885 TRILOCHAN BHADRA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942975 TRILOCHAN BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-003-003/37115
(NATAKATA) 		2405003000NRG24221220230413085 22/12/2023 KARUNAKAR BEHERA 2405003WL054884 KARUNAKAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942999 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-003/39051
(NATAKATA) 		2405003000NRG24221220230413111 22/12/2023 BALARAM PURI 2405003WL054887 BALARAM PURI 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942968 BALARAM PURI BANK OF INDIA(508505)
18 BASTA OR-05-003-003-004/39031
(NATAKATA) 		2405003000NRG24221220230413104 22/12/2023 GYANARANJAN BEHERA 2405003WL054886 GYANARANJAN BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942970 GYANARANJAN BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-003-005/14784
(NATAKATA) 		2405003000NRG24221220230413094 22/12/2023 Mr.LAXMIDAHAR BEHERA 2405003WL054885 Mr.LAXMIDAHAR BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942972 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-005/14784
(NATAKATA) 		2405003000NRG24221220230413095 22/12/2023 MRS MALATI BEHERA 2405003WL054885 MRS MALATI BEHERA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942986 MALATI BEHERA BANK OF INDIA(508505)
21 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24221220230413089 22/12/2023 MRS REBATI DUTTA 2405003WL054884 MRS REBATI DUTTA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942980 MRS REBATI DUTTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-008/15014
(NATAKATA) 		2405003000NRG24221220230413088 22/12/2023 NIMAIN DATTA 2405003WL054884 NIMAIN DATTA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942971 MR NIMAIN DATTA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-003-008/38880
(NATAKATA) 		2405003000NRG24221220230413113 22/12/2023 MR PRAHALAD DUTTA 2405003WL054887 MR PRAHALAD DUTTA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942981 MR PRAHALAD DUTTA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-008/38886
(NATAKATA) 		2405003000NRG24221220230413096 22/12/2023 SAKUNTALA BHUYAN 2405003WL054885 SAKUNTALA BHUYAN 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548943000 MRS SAKUNTALA BHUYAN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-003-008/38891
(NATAKATA) 		2405003000NRG24221220230413114 22/12/2023 MANORANJAN ROUL 2405003WL054887 MANORANJAN ROUL 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942973 MR MANORANJAN ROUL STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-003-008/38891
(NATAKATA) 		2405003000NRG24221220230413115 22/12/2023 MRS BANITA ROUL 2405003WL054887 MRS BANITA ROUL 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942983 MRS BANITA ROUL STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-003-008/38892
(NATAKATA) 		2405003000NRG24221220230413100 22/12/2023 MRS PRABHATI PANDA 2405003WL054885 MRS PRABHATI PANDA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942976 MRS PRABHATI PANDA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-003-008/38928
(NATAKATA) 		2405003000NRG24221220230413116 22/12/2023 SHRI KASHINATH PARIDA 2405003WL054887 SHRI KASHINATH PARIDA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942982 SHRI KASHINATH PARIDA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-003-008/38933
(NATAKATA) 		2405003000NRG24221220230413090 22/12/2023 MR RAMA CHANDRA PATRA 2405003WL054884 MR RAMA CHANDRA PATRA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942974 MR RAMA CHANDRA PATRA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-003-008/39048
(NATAKATA) 		2405003000NRG24221220230413107 22/12/2023 MR LAXMAN CHANDRA PATRA 2405003WL054886 MR LAXMAN CHANDRA PATRA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942977 MR LAXMAN CHANDRA PATRA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-003-008/39049
(NATAKATA) 		2405003000NRG24221220230413117 22/12/2023 MR KUMUD KUMAR PARIDA 2405003WL054887 MR KUMUD KUMAR PARIDA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942978 KUMUD KUMAR PARIDA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003000NRG24221220230413101 22/12/2023 MR HAREKRUSHNA RANA 2405003WL054885 MR HAREKRUSHNA RANA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942985 HAREKRUSHNA RANA BANK OF INDIA(508505)
33 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003000NRG24221220230413102 22/12/2023 MRS SARASWATI RANA 2405003WL054885 MRS SARASWATI RANA 00415 SBIN0006420 3318 3318 Processed 09/03/2024 1548942979 MRS SARASWATI RANA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_221223APB_FTO_925772 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003003_221223APB_FTO_925772 Bank of India BKID0005478 CHINCHALGADIA 36498
3 BASTA OR2405003003_221223APB_FTO_925772 Canara Bank CNRB0003676 KANPUR 3318
4 BASTA OR2405003003_221223APB_FTO_925772 Punjab National Bank PUNB0675900 SATYABHAMAPUR 3318
5 BASTA OR2405003003_221223APB_FTO_925772 State Bank of India SBIN0006420 Amarda 3318
6 BASTA OR2405003003_221223APB_FTO_925772 State Bank of India SBIN0006420 AMARDA ROAD 59724

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