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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003013_070823APB_FTO_423013
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-05-003-013-014/36027
(BRAHMANDA) 		2405003013NRG24070820230199884 07/08/2023 ACHYUTA BEHERA MALATI BEHERA 2405003013WL011231 ACHYUTA BEHERA MALATI BEHERA 00045 BARB0BARUNG 948 948 Processed 30/08/2023 4968947189 MR ACHYUTANANDA BEHERA STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-018/37515
(BRAHMANDA) 		2405003013NRG24070820230199899 07/08/2023 BARENDRA BEHERA 2405003013WL011233 BARENDRA BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968947187 BARENDRA BEHERA BANK OF INDIA(508505)
3 BASTA OR-05-003-013-018/37515
(BRAHMANDA) 		2405003013NRG24070820230199900 07/08/2023 BARENDRA BEHERA MINATI BEHERA 2405003013WL011233 BARENDRA BEHERA MINATI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968947188 BARENDRA BEHERA MINATI BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003013NRG24070820230199871 07/08/2023 KAMINIKANTA BEHERA 2405003013WL011230 KAMINIKANTA BEHERA 00045 BARB0BARUNG 237 237 Processed 30/08/2023 4968947182 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-013-021/37693
(BRAHMANDA) 		2405003013NRG24070820230199875 07/08/2023 MR GOKULANANDA BEHERA 2405003013WL011230 MR GOKULANANDA BEHERA 00045 BARB0BARUNG 237 237 Processed 30/08/2023 4968947183 GOKULANANDA BEHERA BANK OF BARODA(606985)
6 BASTA OR-05-003-013-022/30775
(BRAHMANDA) 		2405003013NRG24070820230199901 07/08/2023 RANJAN KU GIRI 2405003013WL011233 RANJAN KU GIRI 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968947186 RANJAN KUMAR GIRI CANARA BANK(508532)
7 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24070820230199888 07/08/2023 AJAY KU NAYAK 2405003013WL011231 AJAY KU NAYAK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968947184 AJAY KUMAR NAYAK CANARA BANK(508532)
8 BASTA OR-05-003-013-022/30860
(BRAHMANDA) 		2405003013NRG24070820230199889 07/08/2023 AJAY NAYAK 2405003013WL011231 AJAY NAYAK 00045 BARB0BARUNG 1659 1659 Processed 30/08/2023 4968947185 GITANJALI NAYAK CANARA BANK(508532)
SubTotal 9717 9717
9 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003013NRG24070820230199883 07/08/2023 HIRA RANI MOAHNTY 2405003013WL011231 HIRA RANI MOAHNTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968947176 HIRA RANI MOAHNTY BANK OF INDIA(508505)
10 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24070820230199887 07/08/2023 SUKANTI MOHANTY 2405003013WL011231 SUKANTI MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968947175 SUKANTI MOHANTY BANK OF INDIA(508505)
11 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003013NRG24070820230199870 07/08/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003013WL011230 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 237 237 Processed 30/08/2023 4968947179 SURESH BHAKTA BANK OF INDIA(508505)
12 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003013NRG24070820230199877 07/08/2023 MR PRASANTA BEHERA 2405003013WL011230 MR PRASANTA BEHERA 00048 BKID0005352 237 237 Processed 30/08/2023 4968947172 PRASANTA BEHERA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003013NRG24070820230199878 07/08/2023 BALARAM BEHERA 2405003013WL011230 BALARAM BEHERA 00048 BKID0005352 237 237 Processed 30/08/2023 4968947173 BALARAM BEHERA BANK OF INDIA(508505)
14 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003013NRG24070820230199879 07/08/2023 Himansu Sekhar Raul 2405003013WL011230 Himansu Sekhar Raul 00048 BKID0005352 237 237 Processed 30/08/2023 4968947170 Himansu Sekhar Raul ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003013NRG24070820230199880 07/08/2023 NARENDRA BEHERA 2405003013WL011230 NARENDRA BEHERA 00048 BKID0005352 237 237 Processed 30/08/2023 4968947171 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003013NRG24070820230199890 07/08/2023 CHITTARANJAN BEHERA 2405003013WL011231 CHITTARANJAN BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968947174 CHITTARANJAN BEHERA BANK OF INDIA(508505)
17 BASTA OR-05-003-013-023/38050
(BRAHMANDA) 		2405003013NRG24070820230199891 07/08/2023 HAIMABATI BEHERA 2405003013WL011231 HAIMABATI BEHERA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4968947177 HAIMABATI BEHERA INDUSIND BANK(607189)
SubTotal 7821 7821
18 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003013NRG24070820230199874 07/08/2023 NIRANJAN BEHERA 2405003013WL011230 NIRANJAN BEHERA 00048 BKID0005489 237 237 Processed 30/08/2023 4968947178 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
19 BASTA OR-05-003-013-014/30840
(BRAHMANDA) 		2405003013NRG24070820230199882 07/08/2023 MR TRILOCHAN MOHANTY 2405003013WL011231 MR TRILOCHAN MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968947180 TRILOCHAN MOHANTY BANK OF INDIA(508505)
20 BASTA OR-05-003-013-014/37793
(BRAHMANDA) 		2405003013NRG24070820230199886 07/08/2023 SANKARSAN MOHANTY 2405003013WL011231 SANKARSAN MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968947166 MR SANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003013NRG24070820230199873 07/08/2023 NIRMAL KUMAR BHAKTA 2405003013WL011230 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 237 237 Processed 30/08/2023 4968947190 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003013NRG24070820230199876 07/08/2023 ARUN BEHERA 2405003013WL011230 ARUN BEHERA 00415 SBIN0013583 237 237 Processed 30/08/2023 4968947167 MR ARUN BEHERA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003013NRG24070820230199881 07/08/2023 MR DARSHAN BEHERA 2405003013WL011230 MR DARSHAN BEHERA 00415 SBIN0013583 237 237 Processed 30/08/2023 4968947181 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-013-023/38077
(BRAHMANDA) 		2405003013NRG24070820230199895 07/08/2023 BHABANI GIRI 2405003013WL011232 BHABANI GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968947164 MRS BHABANI GIRI STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24070820230199896 07/08/2023 MALATI GIRI 2405003013WL011232 MALATI GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968947165 Ms MALATI GIRI STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-023/38079
(BRAHMANDA) 		2405003013NRG24070820230199897 07/08/2023 SAROJ KUMAR GIRI 2405003013WL011232 SAROJ KUMAR GIRI 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968947191 SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
27 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003013NRG24070820230199872 07/08/2023 HRUSIKESA BEHERA 2405003013WL011230 HRUSIKESA BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968947169 HRUSIKESA BEHERA ODISHA GRAMYA BANK(607060)
28 BASTA OR-05-003-013-021/38085
(BRAHMANDA) 		2405003013NRG24070820230199893 07/08/2023 MRS BINATI BEHERA 2405003013WL011232 MRS BINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968947168 MRS BINATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_070823APB_FTO_423013 Bank of Baroda BARB0BARUNG BARUNGADIA 4977
2 BASTA OR2405003013_070823APB_FTO_423013 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 4740
3 BASTA OR2405003013_070823APB_FTO_423013 Bank of India BKID0005352 BASTA 7821
4 BASTA OR2405003013_070823APB_FTO_423013 Bank of India BKID0005489 JHARIA 237
5 BASTA OR2405003013_070823APB_FTO_423013 State Bank of India SBIN0013583 BASTA 9006
6 BASTA OR2405003013_070823APB_FTO_423013 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1896

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