Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_051023FTO_604935
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-05-003-003-003/38867
(NATAKATA) 		2405003003NRG24051020230284229 05/10/2023 MITHUN GIRI 2405003003WL028852 MITHUN GIRI 00048 BKID0005478 2370 2370 Processed 09/11/2023 7259749537 MITHUN GIRI ()
2 BASTA OR-05-003-003-003/38867
(NATAKATA) 		2405003003NRG24051020230284230 05/10/2023 SATYABHAMA GIRI 2405003003WL028852 SATYABHAMA GIRI 00048 BKID0005478 2370 2370 Processed 09/11/2023 7259749528 SATYABHAMA GIRI ()
3 BASTA OR-05-003-003-003/39044
(NATAKATA) 		2405003003NRG24051020230284231 05/10/2023 SUBRAT JENA 2405003003WL028852 SUBRAT JENA 00048 BKID0005478 1422 1422 Processed 09/11/2023 7259749524 SUBRAT JENA ()
4 BASTA OR-05-003-003-004/38801
(NATAKATA) 		2405003003NRG24051020230284111 05/10/2023 LAXMI PRIYA BEHERA 2405003003WL028832 LAXMI PRIYA BEHERA 00048 BKID0005478 1896 1896 Processed 09/11/2023 7259749526 LAXMI PRIYA BEHERA ()
5 BASTA OR-05-003-003-005/38895
(NATAKATA) 		2405003003NRG24051020230284145 05/10/2023 SUKANTI BEHERA 2405003003WL028837 SUKANTI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7259749533 SUKANTI BEHERA ()
6 BASTA OR-05-003-003-005/39041
(NATAKATA) 		2405003003NRG24051020230284147 05/10/2023 MAMATA RANI MANDAL 2405003003WL028837 MAMATA RANI MANDAL 00048 BKID0005478 1422 1422 Processed 09/11/2023 7259749530 MAMATA RANI MANDAL ()
7 BASTA OR-05-003-003-006/38822
(NATAKATA) 		2405003003NRG24051020230284176 05/10/2023 PUSPALATA CHAND 2405003003WL028842 PUSPALATA CHAND 00048 BKID0005478 3318 3318 Processed 09/11/2023 7259749529 PUSPALATA CHAND ()
8 BASTA OR-05-003-003-008/38931
(NATAKATA) 		2405003003NRG24051020230284068 05/10/2023 UDAY KUMAR BHUYAN 2405003003WL028823 UDAY KUMAR BHUYAN 00048 BKID0005478 2844 2844 Processed 09/11/2023 7259749538 UDAY KUMAR BHUYAN ()
9 BASTA OR-05-003-003-011/38928
(NATAKATA) 		2405003003NRG24051020230284178 05/10/2023 BASUMATI BARIK 2405003003WL028842 BASUMATI BARIK 00048 BKID0005478 2844 2844 Processed 09/11/2023 7259749527 BASUMATI BARIK ()
10 BASTA OR-05-003-003-011/38928
(NATAKATA) 		2405003003NRG24051020230284177 05/10/2023 UTTAM BARIK 2405003003WL028842 UTTAM BARIK 00048 BKID0005478 2844 2844 Processed 09/11/2023 7259749525 UTTAM BARIK ()
11 BASTA OR-05-003-003-012/38872
(NATAKATA) 		2405003003NRG24051020230284090 05/10/2023 RAJASHREE RANA 2405003003WL028827 RAJASHREE RANA 00048 BKID0005478 2844 2844 Processed 09/11/2023 7259749531 RAJASHREE RANA ()
SubTotal 27492 27492
12 BASTA OR-05-003-003-002/39023
(NATAKATA) 		2405003003NRG24051020230284064 05/10/2023 TRILOCHAN BHADRA 2405003003WL028823 TRILOCHAN BHADRA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7259749534 MR TRILOCHANA BHADRA ()
13 BASTA OR-05-003-003-004/39031
(NATAKATA) 		2405003003NRG24051020230284082 05/10/2023 GYANARANJAN BEHERA 2405003003WL028827 GYANARANJAN BEHERA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7259749539 MR GYANARANJAN BEHERA ()
14 BASTA OR-05-003-003-005/37086
(NATAKATA) 		2405003003NRG24051020230284143 05/10/2023 MR.MANMATH KU DATTA 2405003003WL028837 MR.MANMATH KU DATTA 00415 SBIN0006420 2370 2370 Processed 09/11/2023 7259749532 MR MANMATH KUMAR DATTA ()
15 BASTA OR-05-003-003-005/38888
(NATAKATA) 		2405003003NRG24051020230284174 05/10/2023 MR SANATAN ROUL 2405003003WL028842 MR SANATAN ROUL 00415 SBIN0006420 2844 2844 Processed 09/11/2023 7259749544 MR SANATAN ROUL ()
16 BASTA OR-05-003-003-008/38892
(NATAKATA) 		2405003003NRG24051020230284085 05/10/2023 MRS PRABHATI PANDA 2405003003WL028827 MRS PRABHATI PANDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7259749540 MRS PRABHATI PANDA ()
17 BASTA OR-05-003-003-008/39020
(NATAKATA) 		2405003003NRG24051020230284086 05/10/2023 MR ARJUN PRADHAN 2405003003WL028827 MR ARJUN PRADHAN 00415 SBIN0006420 2844 2844 Processed 09/11/2023 7259749536 MR ARJUN PRADHAN ()
18 BASTA OR-05-003-003-008/39020
(NATAKATA) 		2405003003NRG24051020230284087 05/10/2023 MRS JYOTSNA RANI PRADHAN 2405003003WL028827 MRS JYOTSNA RANI PRADHAN 00415 SBIN0006420 2844 2844 Processed 09/11/2023 7259749542 MRS JYOTSNA RANI PRADHAN ()
19 BASTA OR-05-003-003-008/39049
(NATAKATA) 		2405003003NRG24051020230284069 05/10/2023 MR KUMUD KUMAR PARIDA 2405003003WL028823 MR KUMUD KUMAR PARIDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7259749541 MR KUMUD KUMAR PARIDA ()
20 BASTA OR-05-003-003-008/39049
(NATAKATA) 		2405003003NRG24051020230284070 05/10/2023 MRS KUSUMA PARIDA 2405003003WL028823 MRS KUSUMA PARIDA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7259749543 MRS KUSUMA PARIDA ()
21 BASTA OR-05-003-003-012/39024
(NATAKATA) 		2405003003NRG24051020230284072 05/10/2023 MR HAREKRUSHNA RANA 2405003003WL028823 MR HAREKRUSHNA RANA 00415 SBIN0006420 3318 3318 Processed 09/11/2023 7259749535 MR HAREKRUSHNA RANA ()
SubTotal 30810 30810
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003003_051023FTO_604935 Bank of India BKID0005478 CHINCHALGADIA 27492
2 BASTA OR2405003003_051023FTO_604935 State Bank of India SBIN0006420 AMARDA ROAD 30810

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