Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:01:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_050723APB_FTO_312678
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-05-003-019-004/28421
(BAHARDA) 		2405003000NRG24040720230166497 05/07/2023 CHAKRADHARA MAHATA 2405003WL008493 CHAKRADHARA MAHATA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952262 CHAKRADHARA MAHATA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-004/28430
(BAHARDA) 		2405003000NRG24040720230166498 05/07/2023 PANCHANAN DAS 2405003WL008493 PANCHANAN DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952255 PANCHANAN DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24040720230166499 05/07/2023 AMAR DAS 2405003WL008493 AMAR DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952259 AMAR KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-019-004/37166
(BAHARDA) 		2405003000NRG24040720230166500 05/07/2023 AMAR DAS 2405003WL008493 AMAR DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952264 MITA DAS BANK OF INDIA(508505)
5 BASTA OR-05-003-019-004/37648
(BAHARDA) 		2405003000NRG24040720230166504 05/07/2023 Jiban Patra 2405003WL008493 Jiban Patra 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952263 SHRI JEEBAN PATRA STATE BANK OF INDIA(508548)
6 BASTA OR-05-003-019-004/37654
(BAHARDA) 		2405003000NRG24040720230166510 05/07/2023 URMILA JENA 2405003WL008493 URMILA JENA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952261 JHUNILATA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-019-005/31521
(BAHARDA) 		2405003000NRG24040720230166513 05/07/2023 LOKONATH BEHERA 2405003WL008493 LOKONATH BEHERA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965952267 LOKNATH BEHERA BANK OF INDIA(508505)
8 BASTA OR-05-003-019-005/35312
(BAHARDA) 		2405003000NRG24040720230166515 05/07/2023 ADIKANDA JENA 2405003WL008493 ADIKANDA JENA 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965952257 MR ADIKANDA JENA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-019-005/36186
(BAHARDA) 		2405003000NRG24040720230166518 05/07/2023 sushanta pradhan 2405003WL008493 sushanta pradhan 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965952258 SUSHANTA PRADHAN BANK OF INDIA(508505)
10 BASTA OR-05-003-019-007/10851
(BAHARDA) 		2405003000NRG24040720230166521 05/07/2023 GHANSHYAM PRADHAN 2405003WL008493 GHANSHYAM PRADHAN 00048 BKID0005352 1422 1422 Processed 30/08/2023 4965952265 MR GHANASHYAM PRADHAN STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-019-013/10898
(BAHARDA) 		2405003000NRG24040720230166522 05/07/2023 BIJAY MOHANTY 2405003WL008493 BIJAY MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952260 BIJAY MOHANTY BANK OF INDIA(508505)
12 BASTA OR-05-003-019-013/28468
(BAHARDA) 		2405003000NRG24040720230166523 05/07/2023 JATINDRA MOHANTY 2405003WL008493 JATINDRA MOHANTY 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952256 JATINDRA MOHANTY BANK OF INDIA(508505)
13 BASTA OR-05-003-019-013/28562
(BAHARDA) 		2405003000NRG24040720230166524 05/07/2023 HEMANTA JENA 2405003WL008493 HEMANTA JENA 00048 BKID0005352 1659 1659 Processed 30/08/2023 4965952266 MR HEMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 20619 20619
14 BASTA OR-05-003-019-004/37527
(BAHARDA) 		2405003000NRG24040720230166502 05/07/2023 HARISCHANDRA TUDU 2405003WL008493 HARISCHANDRA TUDU 00415 SBIN0006420 237 237 Processed 30/08/2023 4965952271 MR HARISCHANDR TUDU STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-019-005/31529
(BAHARDA) 		2405003000NRG24040720230166514 05/07/2023 pramod behera 2405003WL008493 pramod behera 00415 SBIN0006420 1422 1422 Processed 30/08/2023 4965952272 PRAMOD BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
16 BASTA OR-05-003-019-005/31517
(BAHARDA) 		2405003000NRG24040720230166512 05/07/2023 kamala kanta behera 2405003WL008493 kamala kanta behera 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4965952246 MR KAMALA KANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BASTA OR-05-003-019-004/37647
(BAHARDA) 		2405003000NRG24040720230166503 05/07/2023 Purnima Das 2405003WL008493 Purnima Das 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952251 PURNIMA DAS BANK OF INDIA(508505)
18 BASTA OR-05-003-019-004/37649
(BAHARDA) 		2405003000NRG24040720230166505 05/07/2023 Shrimati Mahata 2405003WL008493 Shrimati Mahata 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952253 MRS SHRIMATI MAHATA STATE BANK OF INDIA(508548)
19 BASTA OR-05-003-019-004/37651
(BAHARDA) 		2405003000NRG24040720230166507 05/07/2023 Basanti Mahata 2405003WL008493 Basanti Mahata 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952247 MRS BASANTI MAHATA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-019-004/37652
(BAHARDA) 		2405003000NRG24040720230166508 05/07/2023 Anjali Patra 2405003WL008493 Anjali Patra 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952248 MRS ANJLI PATRA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-004/37653
(BAHARDA) 		2405003000NRG24040720230166509 05/07/2023 Sasmita Nayak 2405003WL008493 Sasmita Nayak 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952249 SASMITA NAYAK BANK OF INDIA(508505)
22 BASTA OR-05-003-019-005/36181
(BAHARDA) 		2405003000NRG24040720230166516 05/07/2023 gauranga behera 2405003WL008493 gauranga behera 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4965952268 MR GAURANGA JENA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-005/36184
(BAHARDA) 		2405003000NRG24040720230166517 05/07/2023 Bijay behera 2405003WL008493 Bijay behera 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4965952270 Bijay behera ODISHA GRAMYA BANK(607060)
24 BASTA OR-05-003-019-005/37181
(BAHARDA) 		2405003000NRG24040720230166519 05/07/2023 biswanath pradhan 2405003WL008493 biswanath pradhan 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4965952269 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-019-013/37657
(BAHARDA) 		2405003000NRG24040720230166526 05/07/2023 ALIVA MOHANTY 2405003WL008493 ALIVA MOHANTY 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952250 MISS ALIVA MOHANTY STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-019-013/37658
(BAHARDA) 		2405003000NRG24040720230166527 05/07/2023 Sasmita Jena 2405003WL008493 Sasmita Jena 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4965952252 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
27 BASTA OR-05-003-019-004/37178
(BAHARDA) 		2405003000NRG24040720230166501 05/07/2023 SUBHADRA PAL 2405003WL008493 SUBHADRA PAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965952254 SUBHADRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_050723APB_FTO_312678 Bank of India BKID0005352 BASTA 20619
2 BASTA OR2405003019_050723APB_FTO_312678 State Bank of India SBIN0006420 AMARDA ROAD 1659
3 BASTA OR2405003019_050723APB_FTO_312678 State Bank of India SBIN0009820 MUKULISI 1422
4 BASTA OR2405003019_050723APB_FTO_312678 State Bank of India SBIN0013583 BASTA 15879
5 BASTA OR2405003019_050723APB_FTO_312678 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1659

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