Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_040523APB_FTO_79426
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-05-003-009-003/27814
(SADANANDAPUR) 		2405003000NRG24040520230029671 04/05/2023 RABINDRA MALIK 2405003WL001549 RABINDRA MALIK 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970637 RABINDRA MALLICK BANK OF INDIA(508505)
2 BASTA OR-05-003-009-003/3023
(SADANANDAPUR) 		2405003000NRG24040520230029672 04/05/2023 DIBAKAR JENA 2405003WL001549 DIBAKAR JENA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1490970635 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-003/4000123
(SADANANDAPUR) 		2405003000NRG24040520230029676 04/05/2023 RASMITA MALLIK 2405003WL001549 RASMITA MALLIK 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970633 RASMITA MALIK ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-009-003/4000127
(SADANANDAPUR) 		2405003000NRG24040520230029679 04/05/2023 KABITA MALIK 2405003WL001549 KABITA MALIK 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970634 KABITA MALLICK BANK OF INDIA(508505)
5 BASTA OR-05-003-009-003/4000131
(SADANANDAPUR) 		2405003000NRG24040520230029683 04/05/2023 MANORAMA MALIK 2405003WL001549 MANORAMA MALIK 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970630 MANORAMA MALICK ODISHA GRAMYA BANK(607060)
6 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24040520230029685 04/05/2023 NAKULA NANDA BEHERA 2405003WL001549 NAKULA NANDA BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970629 NAKULANANDA BEHERA ODISHA GRAMYA BANK(607060)
7 BASTA OR-05-003-009-003/400095
(SADANANDAPUR) 		2405003000NRG24040520230029689 04/05/2023 SUCHISMITA BEHERA 2405003WL001549 SUCHISMITA BEHERA 00048 BKID0005352 1422 1422 Processed 12/05/2023 1490970638 SUCHISMITA BEHERA ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-003/400099
(SADANANDAPUR) 		2405003000NRG24040520230029691 04/05/2023 BHARATI BEHERA 2405003WL001549 BHARATI BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970636 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
9 BASTA OR-05-003-009-003/4446
(SADANANDAPUR) 		2405003000NRG24040520230029693 04/05/2023 JHARANA BEHERA 2405003WL001549 JHARANA BEHERA 00048 BKID0005352 1659 1659 Processed 12/05/2023 1490970628 JHARANA BEHERA BANK OF INDIA(508505)
10 BASTA OR-05-003-009-017/1160
(SADANANDAPUR) 		2405003000NRG24040520230029699 04/05/2023 NIYATI BISWAL 2405003WL001549 NIYATI BISWAL 00048 BKID0005352 1422 1422 Processed 12/05/2023 1490970632 MRS NIYATI SAHU STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-009-017/1203
(SADANANDAPUR) 		2405003000NRG24040520230029701 04/05/2023 Bijay kumar biswal 2405003WL001549 Bijay kumar biswal 00048 BKID0005352 1422 1422 Processed 12/05/2023 1490970631 MR BIJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 17301 17301
12 BASTA OR-05-003-009-017/1202
(SADANANDAPUR) 		2405003000NRG24040520230029700 04/05/2023 sabyasachi sahu 2405003WL001549 sabyasachi sahu 00048 BKID0005489 1422 1422 Processed 12/05/2023 1490970639 MR SABYASACHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BASTA OR-05-003-009-003/2000
(SADANANDAPUR) 		2405003000NRG24040520230029666 04/05/2023 SABITA BEHERA 2405003WL001549 SABITA BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970619 SABITA BEHERA ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-009-003/39975
(SADANANDAPUR) 		2405003000NRG24040520230029673 04/05/2023 GAGAN BEHERA 2405003WL001549 GAGAN BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970607 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-009-003/399931
(SADANANDAPUR) 		2405003000NRG24040520230029674 04/05/2023 TAPAN KUMAR BEHERA 2405003WL001549 TAPAN KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970611 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
16 BASTA OR-05-003-009-003/40000153
(SADANANDAPUR) 		2405003000NRG24040520230029675 04/05/2023 PURNA CHANDRA MALLIK 2405003WL001549 PURNA CHANDRA MALLIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970606 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-009-003/4000129
(SADANANDAPUR) 		2405003000NRG24040520230029681 04/05/2023 SUJAY KUMAR MALIK 2405003WL001549 SUJAY KUMAR MALIK 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970608 SUJAY KUMAR MALLICK S/O-PURNA CHANDRA M ODISHA GRAMYA BANK(607060)
18 BASTA OR-05-003-009-003/400092
(SADANANDAPUR) 		2405003000NRG24040520230029687 04/05/2023 MINATI BEHERA 2405003WL001549 MINATI BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970618 MINATI BEHERA BANK OF INDIA(508505)
19 BASTA OR-05-003-009-003/400093
(SADANANDAPUR) 		2405003000NRG24040520230029688 04/05/2023 JANARDAN BEHERA 2405003WL001549 JANARDAN BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970614 JANARDAN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-009-003/400098
(SADANANDAPUR) 		2405003000NRG24040520230029690 04/05/2023 SURYA KUMAR BEHERA 2405003WL001549 SURYA KUMAR BEHERA 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970609 MR SURJYA KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-009-004/40000201
(SADANANDAPUR) 		2405003000NRG24040520230029694 04/05/2023 BISWANATH HASDA 2405003WL001549 BISWANATH HASDA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1490970613 MR BISWANATH HANSDAH STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-009-004/40000202
(SADANANDAPUR) 		2405003000NRG24040520230029695 04/05/2023 DUKHINI HANSDA 2405003WL001549 DUKHINI HANSDA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1490970615 MRS DUKHINI HANSDA STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-009-004/40000203
(SADANANDAPUR) 		2405003000NRG24040520230029696 04/05/2023 MAMI HANSDA 2405003WL001549 MAMI HANSDA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1490970616 MISS MAMI HANSDA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-009-004/40000204
(SADANANDAPUR) 		2405003000NRG24040520230029697 04/05/2023 SUNITA HANSDA 2405003WL001549 SUNITA HANSDA 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1490970612 SUNITA HANSDA & BISWANATH HANSDA (JT) BANK OF INDIA(508505)
25 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24040520230029702 04/05/2023 MAHESWAR KAR 2405003WL001549 MAHESWAR KAR 00415 SBIN0013583 1659 1659 Processed 12/05/2023 1490970610 MAHESWAR KAR STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-009-020/1131
(SADANANDAPUR) 		2405003000NRG24040520230029703 04/05/2023 TARAMANI KAR 2405003WL001549 TARAMANI KAR 00415 SBIN0013583 1422 1422 Processed 12/05/2023 1490970617 MISS TARAMANI KAR STATE BANK OF INDIA(508548)
SubTotal 22041 22041
27 BASTA OR-05-003-009-003/21735
(SADANANDAPUR) 		2405003000NRG24040520230029667 04/05/2023 SULOCHANA MALLIK 2405003WL001549 SULOCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970620 SULOCHANA MALLIK BANK OF INDIA(508505)
28 BASTA OR-05-003-009-003/27774
(SADANANDAPUR) 		2405003000NRG24040520230029670 04/05/2023 SAMBHUNATH BEHERA 2405003WL001549 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970623 HEMALATA BEHERA BANK OF INDIA(508505)
29 BASTA OR-05-003-009-003/4000124
(SADANANDAPUR) 		2405003000NRG24040520230029677 04/05/2023 RUPALI DAS 2405003WL001549 RUPALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970624 RUPALI DAS ODISHA GRAMYA BANK(607060)
30 BASTA OR-05-003-009-003/4000125
(SADANANDAPUR) 		2405003000NRG24040520230029678 04/05/2023 BINATI MALIK 2405003WL001549 BINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970621 BINATI MALIK W/O-PURNA CH MALLIK ODISHA GRAMYA BANK(607060)
31 BASTA OR-05-003-009-003/4000128
(SADANANDAPUR) 		2405003000NRG24040520230029680 04/05/2023 ARATI MALIK 2405003WL001549 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970622 ARATI MALICK ODISHA GRAMYA BANK(607060)
32 BASTA OR-05-003-009-003/4000135
(SADANANDAPUR) 		2405003000NRG24040520230029684 04/05/2023 GOURISANKAR BEHERA 2405003WL001549 GOURISANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970625 MR GOURI SANKAR BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-009-003/400063
(SADANANDAPUR) 		2405003000NRG24040520230029686 04/05/2023 NIYATI BEHERA 2405003WL001549 NIYATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970626 NIYATI BEHERA ODISHA GRAMYA BANK(607060)
34 BASTA OR-05-003-009-003/4444
(SADANANDAPUR) 		2405003000NRG24040520230029692 04/05/2023 SRIMANTA BEHERA 2405003WL001549 SRIMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490970627 SRIMANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003009_040523APB_FTO_79426 Bank of India BKID0005352 BASTA 17301
2 BASTA OR2405003009_040523APB_FTO_79426 Bank of India BKID0005489 JHARIA 1422
3 BASTA OR2405003009_040523APB_FTO_79426 State Bank of India SBIN0013583 BASTA 22041
4 BASTA OR2405003009_040523APB_FTO_79426 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 13272

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