Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_170823APB_FTO_465706
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-05-003-014-001/26916
(KULIDA) 		2405003014NRG24170820230211845 17/08/2023 AMITA BEJ 2405003014WL013105 AMITA BEJ 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976496103 AMITA BEJ BANK OF INDIA(508505)
2 BASTA OR-05-003-014-004/38943
(KULIDA) 		2405003014NRG24170820230211840 17/08/2023 LAKSHMIPRIYA DALAI 2405003014WL013103 LAKSHMIPRIYA DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976496100 LAKSHMIPRIYA DALAI BANK OF INDIA(508505)
3 BASTA OR-05-003-014-004/39137
(KULIDA) 		2405003014NRG24170820230211847 17/08/2023 MINATI DALAI 2405003014WL013105 MINATI DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976496099 MINATI DALAI BANK OF INDIA(508505)
4 BASTA OR-05-003-014-004/39218
(KULIDA) 		2405003014NRG24170820230211850 17/08/2023 AGINI DALAI 2405003014WL013105 AGINI DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976496101 AGINI DALAI BANK OF INDIA(508505)
5 BASTA OR-05-003-014-004/39218
(KULIDA) 		2405003014NRG24170820230211849 17/08/2023 JUDHISTHIRA DALAI 2405003014WL013105 JUDHISTHIRA DALAI 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976496098 JUDHISTHIRA DALAI BANK OF INDIA(508505)
6 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003014NRG24170820230211851 17/08/2023 ANJAN DUTTA 2405003014WL013105 ANJAN DUTTA 00048 BKID0005478 1659 1659 Processed 30/08/2023 4976496097 ANJAN KUMAR DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
7 BASTA OR-05-003-014-004/39147
(KULIDA) 		2405003014NRG24170820230211812 17/08/2023 ARCHNA DAS 2405003014WL013099 ARCHNA DAS 00048 BKID0005482 1659 1659 Processed 30/08/2023 4976496102 ARCHNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 BASTA OR-05-003-014-001/39107
(KULIDA) 		2405003014NRG24170820230211836 17/08/2023 RITANJALI BEHERA 2405003014WL013103 RITANJALI BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496091 MRS RITANJALI BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-014-001/39214
(KULIDA) 		2405003014NRG24170820230211861 17/08/2023 LAKSHAHIRA BEHERA 2405003014WL013109 LAKSHAHIRA BEHERA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496082 MRS LAKSHAHIRA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-014-003/39124
(KULIDA) 		2405003014NRG24170820230211863 17/08/2023 LAXMI PATRA 2405003014WL013109 LAXMI PATRA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496094 LAXMI PATRA BANK OF INDIA(508505)
11 BASTA OR-05-003-014-004/35412
(KULIDA) 		2405003014NRG24170820230211837 17/08/2023 RAJESH DALAI 2405003014WL013103 RAJESH DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496083 MR RAJESH DALAI STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-014-004/35412
(KULIDA) 		2405003014NRG24170820230211838 17/08/2023 Rajesh dalai 2405003014WL013103 Rajesh dalai 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496104 MANORAMA DALAI BANK OF INDIA(508505)
13 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003014NRG24170820230211865 17/08/2023 GOLAPI DALAI 2405003014WL013109 GOLAPI DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496087 MRS GOLAPI DALAI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-014-004/35428
(KULIDA) 		2405003014NRG24170820230211864 17/08/2023 PRATAP DALAI 2405003014WL013109 PRATAP DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496084 MR PRATAP CHANDRA DALAI STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-014-004/38943
(KULIDA) 		2405003014NRG24170820230211839 17/08/2023 NITYANANDA DALAI 2405003014WL013103 NITYANANDA DALAI 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496092 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-014-004/39147
(KULIDA) 		2405003014NRG24170820230211811 17/08/2023 SHRIKANTA DAS 2405003014WL013099 SHRIKANTA DAS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496095 MR SHRIKANTA DAS STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-014-004/39216
(KULIDA) 		2405003014NRG24170820230211813 17/08/2023 GOPAL NAYAK 2405003014WL013099 GOPAL NAYAK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496085 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-014-004/39216
(KULIDA) 		2405003014NRG24170820230211814 17/08/2023 SUSHILA NAYAK 2405003014WL013099 SUSHILA NAYAK 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496090 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-014-008/24260
(KULIDA) 		2405003014NRG24170820230211842 17/08/2023 KABITA BHUYANS 2405003014WL013103 KABITA BHUYANS 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496089 MISS KABITA PRADHAN STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-014-008/39091
(KULIDA) 		2405003014NRG24170820230211852 17/08/2023 MINATI DUTTA 2405003014WL013105 MINATI DUTTA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496088 MRS MINATI DATTA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003014NRG24170820230211867 17/08/2023 GITANJALI JENA 2405003014WL013109 GITANJALI JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496086 MRS GITARANI JENA STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-014-009/24365
(KULIDA) 		2405003014NRG24170820230211866 17/08/2023 HARISCHANDRA JENA 2405003014WL013109 HARISCHANDRA JENA 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496080 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-014-011/24400
(KULIDA) 		2405003014NRG24170820230211817 17/08/2023 KALICHARAN TUDU 2405003014WL013099 KALICHARAN TUDU 00415 SBIN0006420 1659 1659 Processed 30/08/2023 4976496081 MR KALIA TUDU STATE BANK OF INDIA(508548)
SubTotal 26544 26544
24 BASTA OR-05-003-014-008/24260
(KULIDA) 		2405003014NRG24170820230211841 17/08/2023 BIJAY KUMAR PRADHAN 2405003014WL013103 BIJAY KUMAR PRADHAN 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4976496093 MR BIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 BASTA OR-05-003-014-004/39137
(KULIDA) 		2405003014NRG24170820230211848 17/08/2023 DURGAMANI DALAI 2405003014WL013105 DURGAMANI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976496096 DURGAMANI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003014_170823APB_FTO_465706 Bank of India BKID0005478 CHINCHALGADIA 9954
2 BASTA OR2405003014_170823APB_FTO_465706 Bank of India BKID0005482 TAMBAKHURI 1659
3 BASTA OR2405003014_170823APB_FTO_465706 State Bank of India SBIN0006420 AMARDA ROAD 21567
4 BASTA OR2405003014_170823APB_FTO_465706 State Bank of India SBIN0006420 SBI,Amarda Road 4977
5 BASTA OR2405003014_170823APB_FTO_465706 State Bank of India SBIN0013579 RASGOVINDPUR 1659
6 BASTA OR2405003014_170823APB_FTO_465706 Odisha Gramya Bank IOBA0ROGB01 VELLORA 1659

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