Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_010923APB_FTO_489416
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-05-003-013-008/38189
(BRAHMANDA) 		2405003000NRG24010920230222043 01/09/2023 GOBINDA CHANDRA MANDAL 2405003WL014757 GOBINDA CHANDRA MANDAL 00045 BARB0BARUNG 1659 1659 Processed 10/11/2023 7268869210 MR GOBINDA CHANDRA MANDAL STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-013-008/38189
(BRAHMANDA) 		2405003000NRG24010920230222042 01/09/2023 SABITA RANI MANDAL 2405003WL014757 SABITA RANI MANDAL 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7268869211 SABITA RANI MANDAL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-016/38142
(BRAHMANDA) 		2405003000NRG24010920230222037 01/09/2023 KARTTIK JENA 2405003WL014756 KARTTIK JENA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7268869209 KARTTICK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-013-028/29819
(BRAHMANDA) 		2405003000NRG24010920230222038 01/09/2023 HARISH CH PARIDA 2405003WL014756 HARISH CH PARIDA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7268869217 HARISHCHANDRA PARIDA BANK OF BARODA(606985)
5 BASTA OR-05-003-013-028/29819
(BRAHMANDA) 		2405003000NRG24010920230222039 01/09/2023 PUSHPALATA PARIDA 2405003WL014756 PUSHPALATA PARIDA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7268869207 PUSPALATA PARIDA BANK OF INDIA(508505)
SubTotal 8295 8295
6 BASTA OR-05-003-013-011/29933
(BRAHMANDA) 		2405003000NRG24010920230222033 01/09/2023 RAGHUNATH SENAPATI 2405003WL014756 RAGHUNATH SENAPATI 00048 BKID0005478 1659 1659 Processed 09/11/2023 7268869216 RAGHUNATH SENAPATI BANK OF BARODA(606985)
7 BASTA OR-05-003-013-028/36811
(BRAHMANDA) 		2405003000NRG24010920230222046 01/09/2023 SEFALI BEHERA 2405003WL014757 SEFALI BEHERA 00048 BKID0005478 1659 1659 Processed 09/11/2023 7268869215 SEFALI BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-028/36811
(BRAHMANDA) 		2405003000NRG24010920230222045 01/09/2023 TAPAN KUMAR BEHERA 2405003WL014757 TAPAN KUMAR BEHERA 00048 BKID0005478 1659 1659 Processed 09/11/2023 7268869214 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 4977 4977
9 BASTA OR-05-003-013-011/38209
(BRAHMANDA) 		2405003000NRG24010920230222034 01/09/2023 LIPIKA BEHERA 2405003WL014756 LIPIKA BEHERA 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7268869212 MRS LIPIKA BEHERA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-011/38209
(BRAHMANDA) 		2405003000NRG24010920230222035 01/09/2023 RANJAN KUMAR BEHERA 2405003WL014756 RANJAN KUMAR BEHERA 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7268869208 RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-028/29828
(BRAHMANDA) 		2405003000NRG24010920230222040 01/09/2023 DAYANIDHI BEHERA 2405003WL014756 DAYANIDHI BEHERA 00415 SBIN0006420 1659 1659 Processed 10/11/2023 7268869213 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_010923APB_FTO_489416 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 8295
2 BASTA OR2405003031_010923APB_FTO_489416 Bank of India BKID0005478 CHINCHALGADIA 4977
3 BASTA OR2405003031_010923APB_FTO_489416 State Bank of India SBIN0006420 AMARDA ROAD 4977

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