Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_120723APB_FTO_331816
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24120720230176407 12/07/2023 CHAKRADHARA MAHATA 2405003WL009078 CHAKRADHARA MAHATA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488924 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24120720230176408 12/07/2023 PANCHANAN DAS 2405003WL009078 PANCHANAN DAS 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488914 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24120720230176409 12/07/2023 AMAR DAS 2405003WL009078 AMAR DAS 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488921 AMAR KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24120720230176412 12/07/2023 Jiban Patra 2405003WL009078 Jiban Patra 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488925 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-019-005/31521
(BAHARDA) 		2405003000NRG24120720230176419 12/07/2023 LOKONATH BEHERA 2405003WL009078 LOKONATH BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488913 LOKNATH BEHERA BANK OF INDIA(508505)
6 BASTA OR-05-003-019-005/35312
(BAHARDA) 		2405003000NRG24120720230176421 12/07/2023 ADIKANDA JENA 2405003WL009078 ADIKANDA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488917 MR ADIKANDA JENA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-019-005/36186
(BAHARDA) 		2405003000NRG24120720230176424 12/07/2023 sushanta pradhan 2405003WL009078 sushanta pradhan 00048 BKID0005352 948 948 Processed 30/08/2023 4968488919 SUSHANTA PRADHAN BANK OF INDIA(508505)
8 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24120720230176427 12/07/2023 BIJAY MOHANTY 2405003WL009078 BIJAY MOHANTY 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488922 BIJAY MOHANTY BANK OF INDIA(508505)
9 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24120720230176428 12/07/2023 JATINDRA MOHANTY 2405003WL009078 JATINDRA MOHANTY 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488915 JATINDRA MOHANTY BANK OF INDIA(508505)
10 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24120720230176429 12/07/2023 HEMANTA JENA 2405003WL009078 HEMANTA JENA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488916 MR HEMANTA JENA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-019-016/28447
(BAHARDA) 		2405003000NRG24120720230176434 12/07/2023 DAMAN MARANDI 2405003WL009078 DAMAN MARANDI 00048 BKID0005352 948 948 Processed 30/08/2023 4968488920 MRS SAMBHARI MARANDI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-019-016/28449
(BAHARDA) 		2405003000NRG24120720230176436 12/07/2023 JYOTSHNA NAYAK 2405003WL009078 JYOTSHNA NAYAK 00048 BKID0005352 1185 1185 Processed 30/08/2023 4968488923 JYOTSHNA NAYAK BANK OF INDIA(508505)
13 BASTA OR-05-003-019-016/37160
(BAHARDA) 		2405003000NRG24120720230176437 12/07/2023 PRAFULLA BHOI 2405003WL009078 PRAFULLA BHOI 00048 BKID0005352 948 948 Processed 30/08/2023 4968488918 PRAFULLA BHOI BANK OF INDIA(508505)
SubTotal 14694 14694
14 BASTA OR-05-003-019-005/31529
(BAHARDA) 		2405003000NRG24120720230176420 12/07/2023 pramod behera 2405003WL009078 pramod behera 00415 SBIN0006420 1185 1185 Processed 30/08/2023 4968488927 PRAMOD BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
15 BASTA OR-05-003-019-005/31517
(BAHARDA) 		2405003000NRG24120720230176418 12/07/2023 kamala kanta behera 2405003WL009078 kamala kanta behera 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4968488903 MR KAMALA KANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24120720230176411 12/07/2023 Purnima Das 2405003WL009078 Purnima Das 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968488910 PURNIMA DAS BANK OF INDIA(508505)
17 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24120720230176413 12/07/2023 Shrimati Mahata 2405003WL009078 Shrimati Mahata 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968488912 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24120720230176415 12/07/2023 Basanti Mahata 2405003WL009078 Basanti Mahata 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968488907 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24120720230176416 12/07/2023 Anjali Patra 2405003WL009078 Anjali Patra 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968488908 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-005/36181
(BAHARDA) 		2405003000NRG24120720230176422 12/07/2023 gauranga behera 2405003WL009078 gauranga behera 00415 SBIN0013583 948 948 Processed 30/08/2023 4968488906 MR GAURANGA JENA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-005/36184
(BAHARDA) 		2405003000NRG24120720230176423 12/07/2023 Bijay behera 2405003WL009078 Bijay behera 00415 SBIN0013583 948 948 Processed 30/08/2023 4968488904 Bijay behera ODISHA GRAMYA BANK(607060)
22 BASTA OR-05-003-019-005/37181
(BAHARDA) 		2405003000NRG24120720230176425 12/07/2023 biswanath pradhan 2405003WL009078 biswanath pradhan 00415 SBIN0013583 948 948 Processed 30/08/2023 4968488905 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24120720230176431 12/07/2023 ALIVA MOHANTY 2405003WL009078 ALIVA MOHANTY 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968488909 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24120720230176432 12/07/2023 Sasmita Jena 2405003WL009078 Sasmita Jena 00415 SBIN0013583 1185 1185 Processed 30/08/2023 4968488911 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
25 BASTA OR-05-003-019-004/37178
(BAHARDA) 		2405003000NRG24120720230176410 12/07/2023 SUBHADRA PAL 2405003WL009078 SUBHADRA PAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968488926 SUBHADRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_120723APB_FTO_331816 Bank of India BKID0005352 BASTA 14694
2 BASTA OR2405003019_120723APB_FTO_331816 State Bank of India SBIN0006420 AMARDA ROAD 1185
3 BASTA OR2405003019_120723APB_FTO_331816 State Bank of India SBIN0009820 MUKULISI 1185
4 BASTA OR2405003019_120723APB_FTO_331816 State Bank of India SBIN0013583 BASTA 9954
5 BASTA OR2405003019_120723APB_FTO_331816 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1185

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