Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_201223APB_FTO_915399
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-05-003-009-001/37656
(SADANANDAPUR) 		2405003000NRG24191220230407976 20/12/2023 PANA MARANDI 2405003WL053926 PANA MARANDI 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1545501867 PANA MARANDI BANK OF BARODA(606985)
SubTotal 3318 3318
2 BASTA OR-05-003-009-001/27646
(SADANANDAPUR) 		2405003000NRG24191220230407974 20/12/2023 SRI KRUSHNA BEHERA 2405003WL053926 SRI KRUSHNA BEHERA 00048 BKID0005352 1422 1422 Processed 09/03/2024 1545501855 SRI KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-007/37520
(SADANANDAPUR) 		2405003000NRG24191220230407983 20/12/2023 SABITRI RAY 2405003WL053927 SABITRI RAY 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501861 SABITRI RAY BANK OF INDIA(508505)
4 BASTA OR-05-003-009-008/37632
(SADANANDAPUR) 		2405003000NRG24191220230407984 20/12/2023 LAXMI DEHURI 2405003WL053927 LAXMI DEHURI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501857 LAXMI DEHURI BANK OF INDIA(508505)
5 BASTA OR-05-003-009-009/21362
(SADANANDAPUR) 		2405003000NRG24191220230407987 20/12/2023 BASANTI PUSTI 2405003WL053927 BASANTI PUSTI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501869 BASANTI PUSTI ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-009-009/21362
(SADANANDAPUR) 		2405003000NRG24191220230407986 20/12/2023 RAMANATH PUSTI 2405003WL053927 RAMANATH PUSTI 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501862 RAMANATH PUSTI ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-009/37128
(SADANANDAPUR) 		2405003000NRG24191220230407979 20/12/2023 RAMA SHANKAR DAS 2405003WL053926 RAMA SHANKAR DAS 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501854 RAM SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASTA OR-05-003-009-009/39682
(SADANANDAPUR) 		2405003000NRG24201220230409918 20/12/2023 SABITA BEHERA 2405003WL054235 SABITA BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501856 SABITA BEHERA BANK OF INDIA(508505)
9 BASTA OR-05-003-009-014/37480
(SADANANDAPUR) 		2405003000NRG24191220230407989 20/12/2023 Ramiya Ram 2405003WL053927 Ramiya Ram 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501858 Ramiya Ram INDUSIND BANK(607189)
10 BASTA OR-05-003-009-016/39813
(SADANANDAPUR) 		2405003000NRG24201220230409919 20/12/2023 AMAR BEHERA 2405003WL054235 AMAR BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501860 AMAR BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-009-016/39813
(SADANANDAPUR) 		2405003000NRG24201220230409920 20/12/2023 HEMAGINI BEHERA 2405003WL054235 HEMAGINI BEHERA 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501853 HEMANGINI BEHERA BANK OF INDIA(508505)
12 BASTA OR-05-003-009-016/39822
(SADANANDAPUR) 		2405003000NRG24191220230407981 20/12/2023 DEEPA DANDAPAT 2405003WL053926 DEEPA DANDAPAT 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501859 DEEPA DANDAPAT BANK OF INDIA(508505)
13 BASTA OR-05-003-009-016/39833
(SADANANDAPUR) 		2405003000NRG24191220230407982 20/12/2023 Rita Ram 2405003WL053926 Rita Ram 00048 BKID0005352 3318 3318 Processed 09/03/2024 1545501863 RITA RAM BANK OF INDIA(508505)
SubTotal 37920 37920
14 BASTA OR-05-003-009-001/37635
(SADANANDAPUR) 		2405003000NRG24191220230407975 20/12/2023 SACHALA BEHERA 2405003WL053926 SACHALA BEHERA 00048 BKID0005489 3318 3318 Processed 09/03/2024 1545501864 SACHALA BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-009-006/40000254
(SADANANDAPUR) 		2405003000NRG24191220230407978 20/12/2023 HEMANTA KUMAR SAHU 2405003WL053926 HEMANTA KUMAR SAHU 00048 BKID0005489 3318 3318 Processed 09/03/2024 1545501865 HEMANTA KUMAR SAHU BANK OF INDIA(508505)
16 BASTA OR-05-003-009-006/40000254
(SADANANDAPUR) 		2405003000NRG24191220230407977 20/12/2023 SANJULATA SAHU 2405003WL053926 SANJULATA SAHU 00048 BKID0005489 3318 3318 Processed 09/03/2024 1545501866 SANJULATA SAHU BANK OF INDIA(508505)
SubTotal 9954 9954
17 BASTA OR-05-003-009-013/40010
(SADANANDAPUR) 		2405003000NRG24191220230407988 20/12/2023 JASHODA BEHERA 2405003WL053927 JASHODA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545501868 JASHODA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003029_201223APB_FTO_915399 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BASTA OR2405003029_201223APB_FTO_915399 Bank of India BKID0005352 BASTA 37920
3 BASTA OR2405003029_201223APB_FTO_915399 Bank of India BKID0005489 JHARIA 9954
4 BASTA OR2405003029_201223APB_FTO_915399 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 3318

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