Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:51:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BRAHMANDA
Fto No. : OR2405003013_210423APB_FTO_37122
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-05-003-013-006/38168
(BRAHMANDA) 		2405003000NRG24210420230010871 21/04/2023 MR NUTAN RAM 2405003WL000543 MR NUTAN RAM 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051902 NUTAN RAM CANARA BANK(508532)
2 BASTA OR-05-003-013-015/11379
(BRAHMANDA) 		2405003000NRG24210420230010868 21/04/2023 KARTIK CH NAYAK 2405003WL000542 KARTIK CH NAYAK 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1399051872 KARTIK CHANDRA NAYAK BANK OF BARODA(606985)
3 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003000NRG24210420230010869 21/04/2023 SATRUGHANA BEHERA 2405003WL000542 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1399051870 SATRUGHNA BEHERA ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-013-015/36127
(BRAHMANDA) 		2405003000NRG24210420230010870 21/04/2023 SATRUGHANA BEHERA 2405003WL000542 SATRUGHANA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 10/05/2023 1399051871 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
5 BASTA OR-05-003-013-021/11536
(BRAHMANDA) 		2405003000NRG24210420230010872 21/04/2023 JIBAN GIRI 2405003WL000543 JIBAN GIRI 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051903 JIBAN GIRI BANK OF BARODA(606985)
6 BASTA OR-05-003-013-021/29713
(BRAHMANDA) 		2405003000NRG24210420230010874 21/04/2023 KAMINIKANTA BEHERA 2405003WL000543 KAMINIKANTA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051869 MR KAMINIKANTA BEHERA STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-013-021/29725
(BRAHMANDA) 		2405003000NRG24210420230010876 21/04/2023 KALICHARAN BEHERA 2405003WL000543 KALICHARAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051873 KALICHARAN BEHERA BANK OF BARODA(606985)
8 BASTA OR-05-003-013-021/37842
(BRAHMANDA) 		2405003000NRG24210420230010887 21/04/2023 SHAILENDRA BEHERA 2405003WL000543 SHAILENDRA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051874 SAILENDRA BEHERA BANK OF BARODA(606985)
9 BASTA OR-05-003-013-021/37968
(BRAHMANDA) 		2405003000NRG24210420230010888 21/04/2023 MINATI MALLIK 2405003WL000543 MINATI MALLIK 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051901 MINATI MALLIK BANK OF BARODA(606985)
10 BASTA OR-05-003-013-021/38016
(BRAHMANDA) 		2405003000NRG24210420230010892 21/04/2023 MR DAYANIDHI BEHERA 2405003WL000543 MR DAYANIDHI BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051868 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
11 BASTA OR-05-003-013-024/29615
(BRAHMANDA) 		2405003000NRG24210420230010905 21/04/2023 AJAY RAM 2405003WL000543 AJAY RAM 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1399051875 AJAYA KUMAR RAM ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
12 BASTA OR-05-003-013-021/29705
(BRAHMANDA) 		2405003000NRG24210420230010873 21/04/2023 SURESH BHAKTA SUBARNA BHAKTA 2405003WL000543 SURESH BHAKTA SUBARNA BHAKTA 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051884 SURESH BHAKTA BANK OF INDIA(508505)
13 BASTA OR-05-003-013-021/29735
(BRAHMANDA) 		2405003000NRG24210420230010878 21/04/2023 ASHOK BEHERA 2405003WL000543 ASHOK BEHERA 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051888 ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-013-021/37665
(BRAHMANDA) 		2405003000NRG24210420230010881 21/04/2023 PURNIMA BEHERA 2405003WL000543 PURNIMA BEHERA 00048 BKID0005352 948 948 Processed 10/05/2023 1399051890 PURNIMA BEHERA BANK OF INDIA(508505)
15 BASTA OR-05-003-013-021/37772
(BRAHMANDA) 		2405003000NRG24210420230010884 21/04/2023 MR PRASANTA BEHERA 2405003WL000543 MR PRASANTA BEHERA 00048 BKID0005352 948 948 Processed 10/05/2023 1399051883 PRASANTA BEHERA BANK OF INDIA(508505)
16 BASTA OR-05-003-013-021/37781
(BRAHMANDA) 		2405003000NRG24210420230010885 21/04/2023 SANJUKTA TUDU 2405003WL000543 SANJUKTA TUDU 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051891 SANJUKTA TUDU BANK OF INDIA(508505)
17 BASTA OR-05-003-013-021/37789
(BRAHMANDA) 		2405003000NRG24210420230010886 21/04/2023 BALARAM BEHERA 2405003WL000543 BALARAM BEHERA 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051885 BALARAM BEHERA BANK OF INDIA(508505)
18 BASTA OR-05-003-013-021/38015
(BRAHMANDA) 		2405003000NRG24210420230010891 21/04/2023 Himansu Sekhar Raul 2405003WL000543 Himansu Sekhar Raul 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051881 HIMANSU SEKHAR RAUL ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-013-021/38146
(BRAHMANDA) 		2405003000NRG24210420230010893 21/04/2023 NARENDRA BEHERA 2405003WL000543 NARENDRA BEHERA 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051882 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-021/38157
(BRAHMANDA) 		2405003000NRG24210420230010895 21/04/2023 RANJAN GIRI 2405003WL000543 RANJAN GIRI 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051892 RANJAN GIRI BANK OF INDIA(508505)
21 BASTA OR-05-003-013-021/38161
(BRAHMANDA) 		2405003000NRG24210420230010897 21/04/2023 GOUTAM GIRI 2405003WL000543 GOUTAM GIRI 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051889 GOUTAM GIRI BANK OF INDIA(508505)
22 BASTA OR-05-003-013-023/37814
(BRAHMANDA) 		2405003000NRG24210420230010901 21/04/2023 SARBESWAR PRADHAN 2405003WL000543 SARBESWAR PRADHAN 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051886 SARBESWAR PRADHAN BANK OF INDIA(508505)
23 BASTA OR-05-003-013-024/37845
(BRAHMANDA) 		2405003000NRG24210420230010906 21/04/2023 SABITRI RAM 2405003WL000543 SABITRI RAM 00048 BKID0005352 1185 1185 Processed 10/05/2023 1399051887 SABITRI RAM BANK OF INDIA(508505)
SubTotal 13746 13746
24 BASTA OR-05-003-013-021/29739
(BRAHMANDA) 		2405003000NRG24210420230010879 21/04/2023 NIRANJAN BEHERA 2405003WL000543 NIRANJAN BEHERA 00048 BKID0005489 1185 1185 Processed 10/05/2023 1399051893 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
25 BASTA OR-05-003-013-021/37980
(BRAHMANDA) 		2405003000NRG24210420230010890 21/04/2023 PADMAJA GIRI 2405003WL000543 PADMAJA GIRI 00078 CNRB0001817 1185 1185 Processed 10/05/2023 1399051865 PADMAJA GIRI CANARA BANK(508532)
SubTotal 1185 1185
26 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003000NRG24210420230010900 21/04/2023 UMAKANTA BEHERA 2405003WL000543 UMAKANTA BEHERA 00415 SBIN0006420 1185 1185 Processed 10/05/2023 1399051899 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 BASTA OR-05-003-013-021/29732
(BRAHMANDA) 		2405003000NRG24210420230010877 21/04/2023 NIRMAL KUMAR BHAKTA 2405003WL000543 NIRMAL KUMAR BHAKTA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051897 NIRMAL KUMAR BHAKTA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-013-021/29740
(BRAHMANDA) 		2405003000NRG24210420230010880 21/04/2023 SUDHANSHU PARIDA 2405003WL000543 SUDHANSHU PARIDA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051895 SUDHANSHU PARIDA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003000NRG24210420230010882 21/04/2023 ARUN BEHERA 2405003WL000543 ARUN BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051894 MR ARUN BEHERA STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-013-021/37707
(BRAHMANDA) 		2405003000NRG24210420230010883 21/04/2023 HARIPADA BEHERA 2405003WL000543 HARIPADA BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051898 HARIPADA BEHERA STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-013-021/37973
(BRAHMANDA) 		2405003000NRG24210420230010889 21/04/2023 RANJAN KUMAR BEHERA 2405003WL000543 RANJAN KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051896 RANJAN BEHERA STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-013-021/38148
(BRAHMANDA) 		2405003000NRG24210420230010894 21/04/2023 MR DARSHAN BEHERA 2405003WL000543 MR DARSHAN BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051866 MR DARSHAN BEHERA STATE BANK OF INDIA(508548)
33 BASTA OR-05-003-013-021/38158
(BRAHMANDA) 		2405003000NRG24210420230010896 21/04/2023 Mr PRANAYA KUMAR BEHERA 2405003WL000543 Mr PRANAYA KUMAR BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051867 PRANAY KUMAR BEHERA BANK OF INDIA(508505)
34 BASTA OR-05-003-013-023/29586
(BRAHMANDA) 		2405003000NRG24210420230010898 21/04/2023 Dillip Kumar Das 2405003WL000543 Dillip Kumar Das 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051879 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
35 BASTA OR-05-003-013-023/37688
(BRAHMANDA) 		2405003000NRG24210420230010899 21/04/2023 SURYAKANTA BEHERA 2405003WL000543 SURYAKANTA BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051876 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-013-023/38160
(BRAHMANDA) 		2405003000NRG24210420230010902 21/04/2023 SAGAR RAM 2405003WL000543 SAGAR RAM 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051900 MR SAGAR RAM STATE BANK OF INDIA(508548)
37 BASTA OR-05-003-013-024/29582
(BRAHMANDA) 		2405003000NRG24210420230010903 21/04/2023 MRS SANTI RAM 2405003WL000543 MRS SANTI RAM 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051877 MRS SANTI RAM STATE BANK OF INDIA(508548)
38 BASTA OR-05-003-013-024/29584
(BRAHMANDA) 		2405003000NRG24210420230010904 21/04/2023 MR AKSHAY KUMAR RAM 2405003WL000543 MR AKSHAY KUMAR RAM 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1399051878 MR AKSHAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 14220 14220
39 BASTA OR-05-003-013-021/29714
(BRAHMANDA) 		2405003000NRG24210420230010875 21/04/2023 HRUSIKESA BEHERA 2405003WL000543 HRUSIKESA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399051880 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003013_210423APB_FTO_37122 Bank of Baroda BARB0BARUNG BARUNGADIA 4029
2 BASTA OR2405003013_210423APB_FTO_37122 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 9717
3 BASTA OR2405003013_210423APB_FTO_37122 Bank of India BKID0005352 BASTA 13746
4 BASTA OR2405003013_210423APB_FTO_37122 Bank of India BKID0005489 JHARIA 1185
5 BASTA OR2405003013_210423APB_FTO_37122 Canara Bank CNRB0001817 KAMARDIHA 1185
6 BASTA OR2405003013_210423APB_FTO_37122 State Bank of India SBIN0006420 AMARDA ROAD 1185
7 BASTA OR2405003013_210423APB_FTO_37122 State Bank of India SBIN0013583 BASTA 14220
8 BASTA OR2405003013_210423APB_FTO_37122 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 1185

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