Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_171023APB_FTO_653455
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-05-003-003-003/14594
(NATAKATA) 		2405003003NRG24161020230302976 17/10/2023 KRUTIBAS BHADRA 2405003003WL032723 KRUTIBAS BHADRA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265202397 KRUTIBAS BHADRA BANK OF BARODA(606985)
2 BASTA OR-05-003-003-003/37138
(NATAKATA) 		2405003000NRG24171020230306501 17/10/2023 DHARMENDRA BHUYAN 2405003WL033486 DHARMENDRA BHUYAN 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265202395 DHARMENDRA BHUYAN BANK OF INDIA(508505)
3 BASTA OR-05-003-003-003/37170
(NATAKATA) 		2405003003NRG24161020230302982 17/10/2023 SITARAM GIRI 2405003003WL032723 SITARAM GIRI 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265202396 SITARAM GIRI BANK OF INDIA(508505)
4 BASTA OR-05-003-003-003/38852
(NATAKATA) 		2405003000NRG24171020230306503 17/10/2023 RABI NARAYAN NANDA 2405003WL033486 RABI NARAYAN NANDA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265202394 RABI NARAYAN NANDA BANK OF INDIA(508505)
5 BASTA OR-05-003-003-003/38947
(NATAKATA) 		2405003000NRG24171020230306504 17/10/2023 RADHAGOBINDA JENA 2405003WL033486 RADHAGOBINDA JENA 00048 BKID0005478 1185 1185 Processed 09/11/2023 7265202393 RADHAGOBINDA JENA BANK OF INDIA(508505)
SubTotal 5925 5925
6 BASTA OR-05-003-003-003/14555
(NATAKATA) 		2405003003NRG24161020230302975 17/10/2023 NIMAICHARAN SAHU 2405003003WL032723 NIMAICHARAN SAHU 00415 SBIN0000642 1185 1185 Processed 10/11/2023 7265202403 MR NIMAIN CHARAN SAHU STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-003-003/14597
(NATAKATA) 		2405003003NRG24161020230302977 17/10/2023 MAYADHAR SAHU 2405003003WL032723 MAYADHAR SAHU 00415 SBIN0000642 1185 1185 Processed 10/11/2023 7265202402 MR MAYADHAR SAHU STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-003-003/14598
(NATAKATA) 		2405003000NRG24171020230306499 17/10/2023 GOPAL CH. JENA 2405003WL033486 GOPAL CH. JENA 00415 SBIN0000642 1185 1185 Processed 09/11/2023 7265202386 GOPALA CHANDRA JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-003-003/34516
(NATAKATA) 		2405003003NRG24161020230302978 17/10/2023 DHANNJAY NANDA 2405003003WL032723 DHANNJAY NANDA 00415 SBIN0000642 1185 1185 Processed 09/11/2023 7265202405 DHANANJAY NANDA BANK OF INDIA(508505)
SubTotal 4740 4740
10 BASTA OR-05-003-003-003/14496
(NATAKATA) 		2405003000NRG24171020230306497 17/10/2023 RAMA CH SENAPATI 2405003WL033486 RAMA CH SENAPATI 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7265202400 MR RAMACHANDRA SENAPATI STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-003-003/14497
(NATAKATA) 		2405003003NRG24161020230302973 17/10/2023 NARAHARI 2405003003WL032723 NARAHARI 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7265202382 NARAHARI SENAPATI BANK OF INDIA(508505)
12 BASTA OR-05-003-003-003/14518
(NATAKATA) 		2405003003NRG24161020230302974 17/10/2023 TRILOCHAN GIRI 2405003003WL032723 TRILOCHAN GIRI 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7265202384 TRILOCHAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASTA OR-05-003-003-003/14531
(NATAKATA) 		2405003000NRG24171020230306498 17/10/2023 SYAMSUNDAR SENAPATI 2405003WL033486 SYAMSUNDAR SENAPATI 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7265202383 MR SYAMASUNDAR SENAPATI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-003-003/14643
(NATAKATA) 		2405003000NRG24171020230306500 17/10/2023 MR DIBAKARA RANA 2405003WL033486 MR DIBAKARA RANA 00415 SBIN0006420 1185 1185 Rejected 09/11/2023 7265202387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BASTA OR-05-003-003-003/34519
(NATAKATA) 		2405003003NRG24161020230302979 17/10/2023 PITAMBAR SAHU 2405003003WL032723 PITAMBAR SAHU 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7265202401 PITAMBAR SAhu CANARA BANK(508532)
16 BASTA OR-05-003-003-003/34523
(NATAKATA) 		2405003003NRG24161020230302980 17/10/2023 SURYA KU ACHARYA 2405003003WL032723 SURYA KU ACHARYA 00415 SBIN0006420 1185 1185 Processed 10/11/2023 7265202385 MR SURYA KUMAR ACHARYA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-003-003/37116
(NATAKATA) 		2405003003NRG24161020230302981 17/10/2023 SRI RADHASYAM GIRI 2405003003WL032723 SRI RADHASYAM GIRI 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7265202399 RADHASHYAM GIRI BANK OF INDIA(508505)
18 BASTA OR-05-003-003-003/38948
(NATAKATA) 		2405003000NRG24171020230306505 17/10/2023 MR DAITARI BHADRA 2405003WL033486 MR DAITARI BHADRA 00415 SBIN0006420 1185 1185 Processed 09/11/2023 7265202392 DAITARI BHADRA BANK OF INDIA(508505)
19 BASTA OR-05-003-003-012/15560
(NATAKATA) 		2405003003NRG24161020230302966 17/10/2023 PRABHAKAR ROUT 2405003003WL032722 PRABHAKAR ROUT 00415 SBIN0006420 711 711 Processed 10/11/2023 7265202404 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-003-012/38030
(NATAKATA) 		2405003003NRG24161020230302967 17/10/2023 Mrs.SUBHADRA DEHURI 2405003003WL032722 Mrs.SUBHADRA DEHURI 00415 SBIN0006420 237 237 Processed 10/11/2023 7265202388 MRS SUBHADRA DEHURI STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-003-012/38030
(NATAKATA) 		2405003003NRG24161020230302968 17/10/2023 PRADEEP DEHURI 2405003003WL032722 PRADEEP DEHURI 00415 SBIN0006420 711 711 Processed 10/11/2023 7265202398 MR PRADIP DEHURI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-003-012/38031
(NATAKATA) 		2405003003NRG24161020230302969 17/10/2023 MR. BHARAT ADHIKARI 2405003003WL032722 MR. BHARAT ADHIKARI 00415 SBIN0006420 711 711 Processed 09/11/2023 7265202390 BHARAT ADHIKARI BANK OF INDIA(508505)
23 BASTA OR-05-003-003-012/38037
(NATAKATA) 		2405003003NRG24161020230302970 17/10/2023 PARSURAM DEHURI 2405003003WL032722 PARSURAM DEHURI 00415 SBIN0006420 711 711 Processed 10/11/2023 7265202389 MR PARSHU RAM DEHURI STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-003-012/38038
(NATAKATA) 		2405003003NRG24161020230302972 17/10/2023 SYAMSUNDAR ADHIKARI 2405003003WL032722 SYAMSUNDAR ADHIKARI 00415 SBIN0006420 711 711 Processed 10/11/2023 7265202391 SYAMSUNDAR ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 14457 14457
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_171023APB_FTO_653455 Bank of India BKID0005478 CHINCHALGADIA 5925
2 BASTA OR2405003003_171023APB_FTO_653455 State Bank of India SBIN0000642 Amarda 3555
3 BASTA OR2405003003_171023APB_FTO_653455 State Bank of India SBIN0000642 amarda road 1185
4 BASTA OR2405003003_171023APB_FTO_653455 State Bank of India SBIN0006420 Amarda 4740
5 BASTA OR2405003003_171023APB_FTO_653455 State Bank of India SBIN0006420 amarda road 9717

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