Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:10:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_130923APB_FTO_522664
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-05-003-013-014/36019
(BRAHMANDA) 		2405003013NRG24120920230233172 13/09/2023 RATNAKARA MAIKAP 2405003013WL016844 RATNAKARA MAIKAP 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7268823774 RATNAKAR MAIKAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-013-014/36025
(BRAHMANDA) 		2405003013NRG24120920230233173 13/09/2023 GANESH CH JENA 2405003013WL016844 GANESH CH JENA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7268823792 GANESH JENA STATE BANK OF INDIA(508548)
3 BASTA OR-05-003-013-015/11380
(BRAHMANDA) 		2405003013NRG24120920230233289 13/09/2023 SADASIBA NAYAK 2405003013WL016857 SADASIBA NAYAK 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7268823773 SADASIBA NAYAK STATE BANK OF INDIA(508548)
4 BASTA OR-05-003-013-015/37493
(BRAHMANDA) 		2405003013NRG24120920230233312 13/09/2023 BIJAY KU BEHERA 2405003013WL016861 BIJAY KU BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7268823790 BIJAY KU BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003013NRG24120920230233294 13/09/2023 SHAILENDRA BEHERA 2405003013WL016858 SHAILENDRA BEHERA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7268823791 SAILENDRA BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
6 BASTA OR-05-003-013-006/37565
(BRAHMANDA) 		2405003013NRG24120920230233287 13/09/2023 MITA RAM 2405003013WL016857 MITA RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7268823789 MITA RAM CANARA BANK(508532)
7 BASTA OR-05-003-013-014/36021
(BRAHMANDA) 		2405003013NRG24120920230233311 13/09/2023 SUKANTI DAS 2405003013WL016861 SUKANTI DAS 00048 BKID0005352 237 237 Processed 09/11/2023 7268823783 SUKANTI DAS BANK OF INDIA(508505)
8 BASTA OR-05-003-013-021/38014
(BRAHMANDA) 		2405003013NRG24120920230233175 13/09/2023 ASIT KUMAR BEHERA 2405003013WL016844 ASIT KUMAR BEHERA 00048 BKID0005352 237 237 Processed 10/11/2023 7268823782 MR ASIT KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-013-021/38054
(BRAHMANDA) 		2405003000NRG24130920230235067 13/09/2023 BIJAYRASHMI DAS 2405003WL017265 BIJAYRASHMI DAS 00048 BKID0005352 237 237 Processed 09/11/2023 7268823781 BIJAYRASHMI DAS BANK OF INDIA(508505)
10 BASTA OR-05-003-013-021/38055
(BRAHMANDA) 		2405003013NRG24120920230233295 13/09/2023 HARINARAYAN BEHERA 2405003013WL016858 HARINARAYAN BEHERA 00048 BKID0005352 237 237 Processed 09/11/2023 7268823788 HARINARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASTA OR-05-003-013-021/38057
(BRAHMANDA) 		2405003013NRG24120920230233313 13/09/2023 MANOJ KU BEHERA 2405003013WL016861 MANOJ KU BEHERA 00048 BKID0005352 237 237 Processed 09/11/2023 7268823784 MANOJ KU BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-021/38074
(BRAHMANDA) 		2405003013NRG24120920230233291 13/09/2023 AMIT KUMAR BEHERA 2405003013WL016857 AMIT KUMAR BEHERA 00048 BKID0005352 237 237 Processed 09/11/2023 7268823785 AMIT KUMAR BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-024/29589
(BRAHMANDA) 		2405003013NRG24120920230233296 13/09/2023 SAHADEB RAM 2405003013WL016858 SAHADEB RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7268823786 SAHADEB RAM BANK OF BARODA(606985)
14 BASTA OR-05-003-013-024/38109
(BRAHMANDA) 		2405003013NRG24120920230233164 13/09/2023 RANJIT RAM 2405003013WL016842 RANJIT RAM 00048 BKID0005352 237 237 Processed 09/11/2023 7268823787 RANJIT RAM BANK OF INDIA(508505)
SubTotal 2133 2133
15 BASTA OR-05-003-013-022/30771
(BRAHMANDA) 		2405003013NRG24120920230233160 13/09/2023 PURNA CHANDRA GIRI 2405003013WL016842 PURNA CHANDRA GIRI 00078 CNRB0001817 237 237 Processed 09/11/2023 7268823793 PURNA CHANDRA GIRI BANK OF BARODA(606985)
16 BASTA OR-05-003-013-022/30784
(BRAHMANDA) 		2405003013NRG24120920230233176 13/09/2023 SACHIMANTA PATRA 2405003013WL016844 SACHIMANTA PATRA 00078 CNRB0001817 237 237 Processed 09/11/2023 7268823772 SACHIMANTA PATRA CANARA BANK(508532)
17 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003013NRG24120920230233178 13/09/2023 ARATI KHATUA 2405003013WL016844 ARATI KHATUA 00078 CNRB0001817 237 237 Processed 09/11/2023 7268823770 ARATI KHATUA CANARA BANK(508532)
18 BASTA OR-05-003-013-022/35630
(BRAHMANDA) 		2405003013NRG24120920230233177 13/09/2023 SUMOD KR KHATUA 2405003013WL016844 SUMOD KR KHATUA 00078 CNRB0001817 237 237 Processed 09/11/2023 7268823794 SUMOD KUMAR KHATUA CANARA BANK(508532)
19 BASTA OR-05-003-013-022/37547
(BRAHMANDA) 		2405003013NRG24120920230233162 13/09/2023 JAGANNATH GIRI 2405003013WL016842 JAGANNATH GIRI 00078 CNRB0001817 237 237 Processed 09/11/2023 7268823771 JAGANNATH GIRI CANARA BANK(508532)
SubTotal 1185 1185
20 BASTA OR-05-003-013-022/30867
(BRAHMANDA) 		2405003013NRG24120920230233161 13/09/2023 GIRISH KHATUA 2405003013WL016842 GIRISH KHATUA 00415 SBIN0006420 237 237 Processed 10/11/2023 7268823775 MR GIRISH KHATUA STATE BANK OF INDIA(508548)
SubTotal 237 237
21 BASTA OR-05-003-013-014/37579
(BRAHMANDA) 		2405003013NRG24120920230233288 13/09/2023 DHARANI DHAR JENA 2405003013WL016857 DHARANI DHAR JENA 00415 SBIN0013583 237 237 Processed 09/11/2023 7268823779 DHARANIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASTA OR-05-003-013-021/29718
(BRAHMANDA) 		2405003013NRG24120920230233293 13/09/2023 ADAITYA KUMAR BEHERA 2405003013WL016858 ADAITYA KUMAR BEHERA 00415 SBIN0013583 237 237 Processed 09/11/2023 7268823776 MR ADAITYA KUMAR BEHERA S/O SACHIND PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003013NRG24120920230233290 13/09/2023 RANJAN KUMAR BEHERA 2405003013WL016857 RANJAN KUMAR BEHERA 00415 SBIN0013583 237 237 Processed 10/11/2023 7268823778 RANJAN BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/38083
(BRAHMANDA) 		2405003013NRG24120920230233292 13/09/2023 SUSHANTA BEHERA 2405003013WL016857 SUSHANTA BEHERA 00415 SBIN0013583 237 237 Processed 10/11/2023 7268823777 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
25 BASTA OR-05-003-013-014/36021
(BRAHMANDA) 		2405003013NRG24120920230233310 13/09/2023 BALARAM DAS 2405003013WL016861 BALARAM DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268823780 BALARAM DAS BANK OF INDIA(508505)
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_130923APB_FTO_522664 Bank of Baroda BARB0BARUNG BARUNGADIA 948
2 BASTA OR2405003013_130923APB_FTO_522664 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
3 BASTA OR2405003013_130923APB_FTO_522664 Bank of India BKID0005352 BASTA 2133
4 BASTA OR2405003013_130923APB_FTO_522664 Canara Bank CNRB0001817 KAMARDIHA 1185
5 BASTA OR2405003013_130923APB_FTO_522664 State Bank of India SBIN0006420 AMARDA ROAD 237
6 BASTA OR2405003013_130923APB_FTO_522664 State Bank of India SBIN0013583 BASTA 948
7 BASTA OR2405003013_130923APB_FTO_522664 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 237

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