Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_050623APB_FTO_196655
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-05-003-004-013/37824
(NABARA) 		2405003000NRG24050620230092104 05/06/2023 PARESH KUMAR JENA 2405003WL004887 PARESH KUMAR JENA 00045 BARB0BARUNG 1422 1422 Processed 10/06/2023 2403650664 PARESH KUMAR JENA BANK OF BARODA(606985)
SubTotal 1422 1422
2 BASTA OR-05-003-004-013/12364
(NABARA) 		2405003000NRG24050620230092092 05/06/2023 BARENDRA BEHERA 2405003WL004887 BARENDRA BEHERA 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403650665 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-004-013/12758
(NABARA) 		2405003000NRG24050620230092096 05/06/2023 SAROJKUMAR MOHANTY 2405003WL004887 SAROJKUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403650666 MR SAROJKUMAR MOHANTY STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-004-013/35724
(NABARA) 		2405003000NRG24050620230092099 05/06/2023 MRS ARATI DEY 2405003WL004887 MRS ARATI DEY 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403650667 MRS ARATI DEY STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-004-013/3677970
(NABARA) 		2405003000NRG24050620230092101 05/06/2023 GOURANGA KUMAR MOHANTY 2405003WL004887 GOURANGA KUMAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403650663 GAURANGA MOHANTY CANARA BANK(508532)
6 BASTA OR-05-003-004-013/377920
(NABARA) 		2405003000NRG24050620230092102 05/06/2023 SANYASI BHUYAN 2405003WL004887 SANYASI BHUYAN 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403650669 MR SANYASI BHUYAN STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-004-013/37812
(NABARA) 		2405003000NRG24050620230092103 05/06/2023 MRS ARATI BEHERA 2405003WL004887 MRS ARATI BEHERA 00415 SBIN0009820 1422 1422 Processed 10/06/2023 2403650668 MRS ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
8 BASTA OR-05-003-004-013/12366
(NABARA) 		2405003000NRG24050620230092093 05/06/2023 NARENDRA PARIDA 2405003WL004887 NARENDRA PARIDA 00462 UCBA0001756 1422 1422 Processed 10/06/2023 2403650660 NARENDRA PARIDA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-004-013/12406
(NABARA) 		2405003000NRG24050620230092094 05/06/2023 RAMAKANTA DAS 2405003WL004887 RAMAKANTA DAS 00462 UCBA0001756 1422 1422 Processed 10/06/2023 2403650657 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-004-013/12667
(NABARA) 		2405003000NRG24050620230092095 05/06/2023 MURALI DHAR MOHANTY 2405003WL004887 MURALI DHAR MOHANTY 00462 UCBA0001756 1422 1422 Processed 10/06/2023 2403650659 MURALI DHAR MAHANTY UCO BANK(607066)
11 BASTA OR-05-003-004-013/12793
(NABARA) 		2405003000NRG24050620230092097 05/06/2023 SANTOSH JENA 2405003WL004887 SANTOSH JENA 00462 UCBA0001756 1422 1422 Processed 10/06/2023 2403650658 SANTOSH JENA UCO BANK(607066)
12 BASTA OR-05-003-004-013/33477
(NABARA) 		2405003000NRG24050620230092098 05/06/2023 JHADESWAR MAHANTY 2405003WL004887 JHADESWAR MAHANTY 00462 UCBA0001756 1422 1422 Processed 10/06/2023 2403650661 JHADESWARA MAHANTY UCO BANK(607066)
13 BASTA OR-05-003-004-013/3677966
(NABARA) 		2405003000NRG24050620230092100 05/06/2023 RAJKISHRE SAHU 2405003WL004887 RAJKISHRE SAHU 00462 UCBA0001756 1422 1422 Processed 10/06/2023 2403650662 Mr PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003004_050623APB_FTO_196655 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BASTA OR2405003004_050623APB_FTO_196655 State Bank of India SBIN0009820 MUKULISI 8532
3 BASTA OR2405003004_050623APB_FTO_196655 UCO Bank UCBA0001756 JAMSULI 8532

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